| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES TRAVEL 3,839 ANNUAL MEETING EXPENSES 5,686 MEMBER MEETINGS & SVCS 216 INSURANCE 3,074 PAYROLL TAXES 2,572 NEON ONE OPERATING COST 1,748 SPECIAL PROJECTS/WEBSITE 1,377 CHAPTER/REGION EXPENSES 1,305 COMPUTER EXPENSES 760 MISCELLANEOUS 156 PAYROLL SERVICE FEES 115 TOTAL 20,848 |
| FORM 990-EZ, PART II, LINE 24 | SECURITY DEPOSIT 600 600 TOTAL 600 600 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL LIABILITIES 0 334 |
| Software ID: | |
| Software Version: |