| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES BUILDING SUPPLIES 40 CLEANING SUPPLIES 147 LODGE SUPPLIES 857 OFFICE SUPLIES 430 TRAVEL 200 CONFERENCES/MEETINGS 26 INSURANCE 10,292 TOTAL 11,992 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 178 |
| FORM 990-EZ, PART III, LINE 31 | SERVICES TO COMMUNITY |
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