| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES PRINTING AND POSTAGE 14 CLASS CR-TEACHER REIMBURS 3,383 CLASS SUPPLIES 23 INSURANCE-GENERAL 1,549 PICNIC EXPENSES 70 TELEPHONE 47 WEBSITE EXPENSE 1,210 OFFICE SUPPLIES 17 DUES AND SUBSCRIPTIONS 370 LICENSES & FEES 20 BANK SERVICE CHARGES 14 BANQUET EXPENSE 169 POSTAGE AND DELIVERY 200 CGC CERTIFICATION 25 TOTAL 7,111 |
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