| Return Reference | Explanation |
|---|---|
| Form 990EZ, Part I, Line 8 | MISCELLANEOUS 2500. |
| Form 990EZ, Part I, Line 16 | BANK & MERCHANT FEES 491. |
| Form 990EZ, Part I, Line 16 | FOOD EXPENSE 43911. |
| Form 990EZ, Part I, Line 16 | GENERAL EXCISE TAX 1029. |
| Form 990EZ, Part I, Line 16 | GIFTS & GIVEAWAYS 4841. |
| Form 990EZ, Part I, Line 16 | INFORMATION TECHNOLOGY 4144. |
| Form 990EZ, Part I, Line 16 | INSURANCE 5022. |
| Form 990EZ, Part I, Line 16 | LICENSE & PERMITS |
| Form 990EZ, Part I, Line 16 | MEMBER RELATIONS 6714. |
| Form 990EZ, Part I, Line 16 | MEMBERSHIP DUES 380. |
| Form 990EZ, Part I, Line 16 | OFFICE SUPPLIES 25. |
| Form 990EZ, Part I, Line 16 | PROGRAM EXPENSES 1090. |
| Form 990EZ, Part I, Line 16 | SECURITY 301. |
| Form 990EZ, Part I, Line 16 | VIDEOGRAPHER/PHOTOGRAPHER 209. |
| Form 990EZ, Part II, Line 24 | DUE FROM FCCH FOUNDATION 29679. 0. |
| Form 990EZ, Part II, Line 24 | PREPAID EXPENSES 1500. |
| Form 990EZ, Part II, Line 24 | ACCOUNTS RECEIVABLE 4680. |
| Form 990EZ, Part II, Line 26 | DEFERRED REVENUE 9921. 1280. |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE & ACCRUED EXPENSES 4493. 3215. |
| Form 990EZ, Part II, Line 26 | DUE TO MAUI RELIEF FUND 153. 0. |
| Software ID: | 24020153 |
| Software Version: |