| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES PROMOTIONAL ITEMS 756 MARKETING 6,143 OFFICE EXPENSES 170 TRAVEL 6,735 MEETINGS 469 DUES AND SUBSCRIPTIONS 765 SCHOLARSHIPS 44,700 MERCHANT FEES 8 SECRETARY OF STATE 30 BANK CHARGES 70 TOTAL 59,846 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 1,000 1,000 TOTAL 1,000 1,000 |
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