| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES POSTAGE 302 OFFICE SUPPLIES 371 SUPPLIES 3,231 TELEPHONE 849 ACCOUNTING FEES 1,488 PO BOX RENTAL 126 ADVERTISING 100 BANK CHARGES 85 BUILDING SUPPLIES 3,564 VOLUNTEER RECOGNITION 100 TOTAL 10,216 |
| FORM 990-EZ, PART II, LINE 26 | DEFERRED DUES 5,742 7,200 |
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