| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES - WEBSITE HOST & ZOOM 1,232 - INFORMATION TECH & SERV 2,257 - ADMINISTRATIVE SUPPLIES 366 - BUSINESS CARDS & BADGES 635 - TAX PREP 325 - TN & AZ CORP FEES 135 - BANK & MERCHANT FEES 1,016 - NRA CONV & GUNSHOW SUP 2,209 - ANNUAL SEMINAR 4,185 - ANNUAL MEETING FEES 878 - MEETING TRAVEL 7,887 - RENEWAL REM POSTCARD 322 TOTAL 21,447 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR PERIOD ADJUST PRIOR YR PLAN ASSETS 469 |
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