| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8 | Reimbursement for travel to policy forum |
| Form 990-EZ, Part I, Line 10 | Contractor for outreach for EPA grant |
| Form 990-EZ, Part I, Line 16 | Administrative Expenses Software/web hosting 216.33 3,257.02 Bank Fees 10.76 Late fees, penalties & interest 151.98 Mailing 281.81 Office Supplies 171.95 Subscriptions 844.92 Utilities 618.60 |
| Form 990-EZ, Part I, Line 20 | Current liabilities |
| Software ID: | 25022730 |
| Software Version: | v1.00 |