| Return Reference | Explanation |
|---|---|
| Form 990EZ, Part I, Line 16 | GIFTS/AWARDS 193. |
| Form 990EZ, Part I, Line 16 | DUES AND SUBSCRIPTIONS 3910. |
| Form 990EZ, Part I, Line 16 | INSURANCE 2029. |
| Form 990EZ, Part I, Line 16 | NEWSLETTER 3180. |
| Form 990EZ, Part I, Line 16 | OFFICE EXPENSE 2054. |
| Form 990EZ, Part I, Line 16 | PROMOTIONAL 3377. |
| Form 990EZ, Part I, Line 16 | TELEPHONE 1488. |
| Form 990EZ, Part I, Line 16 | CREDIT CARD PROCESSING 7798. |
| Form 990EZ, Part I, Line 16 | WEBSITE 4128. |
| Form 990EZ, Part I, Line 16 | STORAGE 1506. |
| Form 990EZ, Part I, Line 16 | TRAINING 701. |
| Form 990EZ, Part I, Line 16 | TRAVEL AND MEETINGS 6594. |
| Form 990EZ, Part I, Line 16 | PAYROLL COSTS 694. |
| Form 990EZ, Part I, Line 16 | MISCELLANEOUS |
| Form 990EZ, Part II, Line 24 | COMPUTERS |
| Form 990EZ, Part II, Line 26 | PAYROLL TAXES PAYABLE 2646. |
| Form 990EZ, Part II, Line 26 | CREDIT CARD PAYABLE 2373. |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE |
| Software ID: | 24020153 |
| Software Version: |