| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 465. DESCRIPTION: YOUTH MEAL REIMBURSEMENT. AMOUNT: 2,000. DESCRIPTION: INSURANCE REIMBURSEMENT. AMOUNT: 1,000. DESCRIPTION: OTHER. AMOUNT: 833. TOTAL TO FORM 990-EZ, LINE 8: 4,298. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: AWARDS. AMOUNT: 406. DESCRIPTION: DUES. AMOUNT: 8,599. DESCRIPTION: INSTALLATION BANQUET. AMOUNT: 2,036. DESCRIPTION: MEALS. AMOUNT: 31,220. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,290. DESCRIPTION: SPEAKER RECOGNITION. AMOUNT: 700. DESCRIPTION: SUPPLIES. AMOUNT: 72. DESCRIPTION: TRAVEL. AMOUNT: 928. DESCRIPTION: YOUTH SERVICES. AMOUNT: 33,548. TOTAL TO FORM 990-EZ, LINE 16: 78,799. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PREPAID DUES. BEG. OF YEAR AMOUNT: 484. END OF YEAR AMOUNT: 325. |
| Software ID: | |
| Software Version: |