| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES CONTRACT SERVICES 53,329 PRINTING AND COPYING 864 BANK CHARGES 473 STATE FILING FEE 61 DINNER COST 35,512 PLAQUES 568 INSURANCE 1,147 JMAS RECEPTION 1,477 POSTAGE 411 TOTAL 93,842 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 100 250 DEFERRED REVENUE 735 1,455 |
| FORM 990-EZ, PART III | PROMOTE COMMUNITY RELATIONS BETWEEN CIVILIAN AND MILITARY LEADERS. |
| FORM 990-EZ, PART III, LINE 31 | INDIRECT - DEPRECIATION |
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