| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8: | Dental/Hearing/Medical/Vision Insurance $383.50 | Recruitment Rebate Reimbursement $150.00 |
| Form 990-EZ, Part I, Line 16: | Other Expenses: $8,473.63. See next line for detail. |
| Form 990-EZ, Part I, Line 16: | Officer- Non-Tax Travel Per Diem Etc. $3,244.33 | Postage Reimbursement $29.20 | Furniture & Equipment- Purchases $1,448.50 | PCT - Affiliates - Central Labor Body $1,515.00 | Supplies - Office $57.95 | Technical and Support Fees $2,178.65 |
| Form 990-EZ, Part I, Line 20: | Total other changes: $267. Voided checks from a previous year. |
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