| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES DUES - DISTRICT AND INTNL 6,763 SUPPLIES 2,288 MEALS 19,574 CHARTNER NIGHT DINNER 3,189 HOLIDAY PARTY EXPENSES 1,640 BANK SERVICE CHARGES 7 TRAINING COSTS 520 FOUNDATION EXPENSE 4,700 ANNUAL REPORT 37 TOTAL 38,718 |
| FORM 990-EZ, PART II, LINE 24 | DUE FROM GWF 106 0 TOTAL 106 0 |
| FORM 990-EZ, PART II, LINE 26 | RESERVES 16,610 15,152 |
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