| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8 | $0 in other income |
| Form 990-EZ, Part I, Line 16 | Other Expenses: $88,788.67 |
| Form 990-EZ, Part I, Line 16 | Officer- Non-Tax Travel Per Diem Etc. $8,805.20 | Others- Non-Tax Travel Per Diem Etc $18,882.34 | Advertising and Publicity $9,719.29 | Flowers, Cards, Memorials etc $158.99 | Insurance-General Liability $895.00 | Legal and Grievance Settlement $1,200.00 | Membership Cards $3,420.00 | Professional Fees - Other $725.00 | Refreshments- Meals at Restaurants $623.68 | Soc & Rec Events-Educ Fairs & Trade Show $28,800.00 | Supplies - Office $990.19 | Technical and Support Fees $2,962.80 | Travel-Direct Pd Airline Hotel Tr Agency $11,606.18 |
| Form 990-EZ, Part I, Line 20 | Total other changes: $1 |
| Form 990-EZ, Part I, Line 20 | Fixed assets $0; Inventories $0; Liabilities $0; Voided checks from a previous year $0 |
| Form 990-EZ, Part II, Line 26 | Liabilities $0 |
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