| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES TRAVEL 276 MEETINGS EXPENSE 39,497 BANK SERVICE CHARGE 571 CREDIT CARD PROCESSING FE 797 VOLUNTEER APPRECIATION 395 DUES & SUBSCRIPTIONS 980 SOFTWARE - QBO 787 TAXES/LICENSES 287 BOARD MEETINGS 415 CONTRIBUTIONS 747 TOTAL 44,752 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 0 2,555 PREPAID EXPENSES 1,200 2,500 TOTAL 1,200 5,055 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 2,269 DEFERRED REVENUE 0 3,500 |
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| Software Version: |