| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES CREDIT CARD FEES 2,219 MAINTENANCE 1,240 OFFICE SUPPLIES 4,218 TECHNOLOGY 5,955 YOUTH LEADERSHIP EXPENSE 8,457 TOTAL 22,089 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 0 1,080 TOTAL 0 1,080 |
| FORM 990-EZ, PART II, LINE 26 | HOTEL CASH LIABILITY 90,280 8,905 |
| FORM 990-EZ, PART III | PROMOTE ECONOMIC, SOCIAL AND CULTURAL ENVIRONMENT. |
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