| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES WEBSITE MAINTENANCE 5,900 DUES AND SUBSCRIPTIONS 100 INSURANCE 1,648 OFFICE SUPPLIES 98 BANK AND CREDIT CARD FEES 417 TOTAL 8,163 |
| FORM 990-EZ, PART V, LINE 35B | N/A |
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