| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | CREDIT CARD FEES 1,569 SOFTWARE 825 TOTAL 2,394 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSES 621 INFORMATION TECHNOLOGY 5,055 INSURANCE 1,645 CONVENTION EXPENSES 60,506 TRAVEL 13,562 BANK SERVICE CHARGES 3,691 BOARD MEETING EXPENSES 1,551 PRINTING 179 TELEPHONE 1,200 SUPPLIES 1,029 SOFTWARE 1,155 TOTAL 90,194 |
| FORM 990-EZ, PART II, LINE 26 | PAYABLE TO NATIONAL COUNCIL 2,119 0 SALES TAX PAYABLE 285 78 |
| FORM 990-EZ, PART III | DISTRIBUTING TARIFFS, FORMS, LITERATURE, AND PROMOTION IN THE INTERESTS OF THE HOUSEHOLD GOODS MOVING COMPANIES IN NORTH CAROLINA TO APPROXIMATELY 200 MEMBERS. |
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