| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8 | Bank Credits $39.38 |
| Form 990-EZ, Part I, Line 16 | Other Expenses: $82,799.13 |
| Form 990-EZ, Part I, Line 16 | Officer- Non-Tax Travel Per Diem Etc. $3,666.60 | Others- Non-Tax Travel Per Diem Etc $3,850.34 | Postage Reimbursement $15.89 | Refreshments Reimbursement $859.37 | Supplies Reimbursement $6,879.80 | Charitable Contributions Forward $400.00 | Donations-Charities $500.00 | Donations - Other $2,700.00 | Insurance-General Liability $342.00 | Professional Fees - Other $160.75 | Soc & Rec Events-Christmas/Easter Party $10,500.00 | Soc & Rec Events-Parties & Dances Other $1,000.00 | Sponsorships- Athletics $525.00 | Supplies - Office $1,359.38 | Technical and Support Fees $40.00 | Trans from Comm Acct to Other Cash Asset $50,000.00 |
| Form 990-EZ, Part I, Line 20 | Total other changes: $2 |
| Form 990-EZ, Part I, Line 20 | Fixed assets $0; Inventories $0; Liabilities $0; Voided checks from a previous year $0 |
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