| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | MEMBER MEAL REIMBURSEMENTS 4,789 TOTAL 4,789 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES POSTAGE AND PRINTING 145 PROGRAM EXPENSE 26,002 NATIONAL AND STATE DUES 6,813 CATERER FOR WEEKLY MEALS 12,100 SUPPLIES 233 TOTAL 45,293 |
| FORM 990-EZ, PART II, LINE 24 | PLEDGES RECEIVABLE 12,514 1,862 TOTAL 12,514 1,862 |
| Software ID: | |
| Software Version: |