| Return Reference | Explanation |
|---|---|
| Pt V, PBC | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| Form 990EZ, Part I, Line 16 | Bank Service Charge |
| Form 990EZ, Part I, Line 16 | Merchant Processing Fee |
| Form 990EZ, Part I, Line 16 | Business Apps / Software Expenses 183. |
| Form 990EZ, Part I, Line 16 | Business Expenses 186. |
| Form 990EZ, Part I, Line 16 | Donations |
| Form 990EZ, Part I, Line 16 | Occupancy, rent, utilities and 286. |
| Form 990EZ, Part I, Line 16 | Insurance - Liability D and O 3896. |
| Form 990EZ, Part I, Line 16 | Web / Internet Marketing Expenses 36. |
| Form 990EZ, Part I, Line 16 | Expense Reimbursement |
| Form 990EZ, Part I, Line 16 | Sacramento Visit / Meeting 3721. |
| Form 990EZ, Part I, Line 16 | Business Meals 481. |
| Form 990EZ, Part I, Line 16 | Hotel Expenses 2619. |
| Form 990EZ, Part I, Line 16 | Tips 309. |
| Form 990EZ, Part I, Line 16 | Travel Expenses 1297. |
| Form 990EZ, Part I, Line 16 | Annual Meeting 20892. |
| Form 990EZ, Part I, Line 16 | Fall Meeting Expenses |
| Form 990EZ, Part I, Line 16 | Printing and Copying 18. |
| Form 990EZ, Part II, Line 24 | Accounts Receivable |
| Form 990EZ, Part II, Line 26 | Customer Advance Payments 35880. 16701. |
| Form 990EZ, Part II, Line 26 | Preferred Bank Visa Card 2800. 0. |
| Form 990EZ, Part II, Line 26 | Rounding 3. 0. |
| Software ID: | 25022686 |
| Software Version: |