| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 571 OFFICE EXPENSE 8,030 BANK FEES 62 POSTAGE 29 TELEPHONE 300 MEALS 430 OUTSIDE MEETINGS 365 EDUCATION 952 DUES 305 INSURANCE 1,413 MONTHLY LUNCHEON COSTS 1,513 AFTER HOURS COSTS 1,763 KICK STARTER EVENTS 589 CREDIT CARD PROCESSING 499 HOLIDAY EVENT 3,892 STORAGE RENT 1,415 SUPPLIES 863 DONATIONS TO CHARITY 3,710 BUSINESS AWARDS/GIFTS 70 ART WALK EVENT 2,429 CAREER EXPO 420 ECONOMIC SUMMIT 2,485 TOTAL 32,105 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,151 3,986 |
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