| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8: | Bank Credits $168.00 | Rents - Refundable Deposits $500.00 |
| Form 990-EZ, Part I, Line 16: | Other Expenses: $61,798.74 |
| Form 990-EZ, Part I, Line 16: | Bank Charges - Svc Fees NSF etc $168.00 | Banquets Lunches Dinners (Tkts&Tables) $4,479.72 | Donations Charities $300.00 | Donations - Schools & Univ $4,498.31 | Gifts, Flowers Cards, & Donations in Lieu $21,296.79 | Member Gifts $2,906.91 | Insurance-General Liability $684.00 | Internet Service (Access Fees) $1,305.75 | Professional Fees - Other $1,300.00 | Promotional Items (Clips Magnets etc) $4,678.57 | Supplies - Office $2,647.95 | Taxes - Corporate Income Tax $1,049.90 | Technical and Support Fees $4,834.00 Telephone $3,066.41 | Travel-Direct Pd Airline Hotel Tr Agency $8,582.43 |
| Form 990-EZ, Part I, Line 20: | Total other changes: ($32) |
| Form 990-EZ, Part I, Line 20: | Fixed assets $0; Inventories $0; Liabilities ($33); Voided checks from a previous year $0 |
| Form 990-EZ, Part II, Line 26: | Unemployment Taxes State $32.55 |
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