| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLIES 158 OFFICE EQUIPTMENT 3,767 CONFERENCES/MEETINGS 608 RET/FAM/BENEVOLENCE 1,000 SOFTWARE FEES 143 SUNSHINE CLUB 1,478 VEHICLE EXP 64 MEALS 371 ENTERTAINMENT 198 DONATIONS 4,100 FRATERNAL ORDER 4,355 TOTAL 16,242 |
| FORM 990-EZ, PART II, LINE 26 | CREDIT CARDS PAYABLE 121 0 |
| FORM 990-EZ, PART III, LINE 31 | MEMBERS LONG TERM CARE INSURANCE |
| Software ID: | |
| Software Version: |