| Return Reference | Explanation |
|---|---|
| Part I, line 10 | | Grants And Similar Amounts Paid:, Amount:| SCHOLARSHIP AND GRANTS, $5573| |
| Part I, line 16 | | Other Expenses:, Amount:| BANK AND MERCHANT FEES, $2073| LIABILITY INSURANCE, $1381| LICENSING LEGAL CHARTER FEES, $38178| SPECIAL EVENTS AND MONTHLY MEETING EXPENDITURES, $20897| TRAINING CLASS EXPENSES, $13345| PROFESSIONAL DUES AND PUBLICATIONS, $534| TRAVEL, $16890| CHRISTMAS WISH, $2308| POSTAGE PRINTING COPYING, $443| ADVERTISING AND PROMOTIONAL, $2195| MEALS AND ENTERTAINMENT, $7013| CONFERENCE CONVENTION AND MEETINGS, $8200| PHONE AND INTERNET, $295| SUPPLIES, $1984| |
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