| Return Reference | Explanation |
|---|---|
| Form 990EZ, Part I, Line 8 | REBATES 459. |
| Form 990EZ, Part I, Line 8 | ROYALTY REVENUE 204. |
| Form 990EZ, Part I, Line 8 | CREDIT CARD PROCESSING FEES 4075. |
| Form 990EZ, Part I, Line 16 | ACCOUNTING 1300. |
| Form 990EZ, Part I, Line 16 | BANK CHARGES 15. |
| Form 990EZ, Part I, Line 16 | CREDIT CARD FEES 4225. |
| Form 990EZ, Part I, Line 16 | TELEPHONE 540. |
| Form 990EZ, Part I, Line 16 | OFFICE SUPPLIE 280. |
| Form 990EZ, Part I, Line 16 | DONATIONS 2000. |
| Form 990EZ, Part I, Line 16 | INSURANCE 3042. |
| Form 990EZ, Part I, Line 16 | SUPPLIES 121. |
| Form 990EZ, Part I, Line 16 | CONSTANT CONTACT 1555. |
| Form 990EZ, Part I, Line 16 | WEB SITE HOSTING 1360. |
| Form 990EZ, Part I, Line 16 | BOARD EXPENSES 3898. |
| Form 990EZ, Part I, Line 16 | EXTERNAL SPONSORSHIPS 5000. |
| Form 990EZ, Part I, Line 16 | MISCELLANEOUS EXPENSES |
| Form 990EZ, Part I, Line 16 | AMORTIZATION |
| Form 990EZ, Part II, Line 24 | CAPITALIZED WEBSITE DEVELOPMENT - NET |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE 372. 483. |
| Form 990EZ, Part II, Line 26 | DEFERRED REVENUE 27331. 0. |
| Form 990EZ, Part II, Line 26 | DUE TO CHAPTERS 0. 1882. |
| Software ID: | 24020153 |
| Software Version: |