| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 16 | Vendor Reimbursement ($855); Committee Misc Supplies ($1325); Day of operating Supplies ($246); Rental Expenses ($1263); Event Costs ($23,434); Cell phone ($332); Insurance ($3015); PayPal Fees ($1,154); Registration Yearly Fees ($3,587); Cost of Goods Sold ($1993) |
| Software ID: | 25022730 |
| Software Version: | v1.00 |