| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 10,955 BANK CHARGES 25 DUES & MEMBERSHIPS 2,154 OFFICE SUPPLIES 2,700 TELEPHONE 4,426 PAYROLL PROCESSING 637 CREDIT CARD PROCESSING 1,036 COMPUTER REPAIRS 436 QUICKBOOKS FEES 370 WEBSITE/SOCIAL; MEDIA 2,677 BOARD MEETINGS 472 W/C INSURANCE 546 AFTER HOURS PROGRAM REBAT 4,561 TOTAL 30,995 |
| Software ID: | |
| Software Version: |