| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Meals and entertainment 219 |
| Form 990-EZ, Part I, Line 16, Other Expenses | CREDIT CARD FEES 3,561 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE 998 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PROGRAM SERVICE EXPENSES 82,544 |
| Form 990-EZ, Part I, Line 16, Other Expenses | CONFERENCE CALLS 48 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BANK FEES 17 |
| Form 990-EZ, Part II, Line 24, Other Assets | Laptop Computers Beginning of year 948, End of year 948 |
| Form 990-EZ, Part II, Line 24, Other Assets | HP Mobile Printer Beginning of year 249, End of year 249 |
| Form 990-EZ, Part II, Line 24, Other Assets | HOTEL DEPOSITS Beginning of year 3,500, End of year 12,000 |
| Form 990-EZ, Part II, Line 24, Other Assets | AR - MISC Beginning of year 528, End of year 528 |
| Form 990-EZ, Part II, Line 26, Liabilities | PAC CONTRIBUTION PAYABLE Beginning of year 100, End of year 25 |
| Software ID: | 24019898 |
| Software Version: | 24.0.1.0 |