| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INSURANCE 1,479 MEMBERSHIP 6,168 PAYROLL SERVICE FEES 1,821 MILEAGE REIMBURSEMENT 2,297 DONATIONS 150 HOTELS 1,107 MISCELLANEOUS EXPENSE 189 TOTAL 13,211 |
| FORM 990-EZ, PART I, LINE 20 | BOOK / TAX DEPRECIATION DIFFERENCE -80 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 2,369 2,369 LESS ACCUMULATED DEPRECIATION 2,288 2,369 TOTAL 81 0 |
| Software ID: | |
| Software Version: |