| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INTERNATIONAL DUES 1,718 DISTRICT DUES 322 SUPPLIES 316 HOSPITALITY 839 TOTAL 3,195 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID CHRISTMAS TREE EXPENSES 3,454 2,851 SEMI TRAILER FOR STORAGE 1,611 1,611 CONCRETE STAMP 134 134 FIREWORKS FIRING SYSTEM 8,100 8,100 FIREWORKS BUNKER STORAGE SYSTEM 1,097 1,097 PREPAID BASKETBALL EXPENSES 0 300 OTHER PREPAIDS 0 233 TOTAL 14,396 14,326 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 233 0 |
| FORM 990-EZ, PART III, LINE 31 | OTHER PROGRAM EXPENSES |
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