| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES BOARD MEMBER TRAVEL EXP REIMB 2,419 EVENTS 3,775 ANNUAL CONFERENCE EXPENSE 76,158 INSURANCE 502 AUCTION EXPENSES 6,000 BANKING CHARGES 36 CREDIT CARD FEES 563 MEALS 142 OPERATION SNOWBALL FEES 900 SCHOLARSHIPS 2,000 SEMINAR/EDUCATION EXPENSE 2,716 TOTAL 95,211 |
| FORM 990-EZ, PART I, LINE 20 | CHANGE IN UNREALIZED LOSS -3,603 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 7,046 0 |
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