| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXP 380 TRAVEL 818 INSURANCE 2,664 BANK FEES 594 SOFTWARE 1,315 DUES 1,165 TOTAL 6,936 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 1,313 1,414 PREPAID EXPENSES AND DEFERRED CHARGES 4,452 1,268 TOTAL 5,765 2,682 |
| FORM 990-EZ, PART III | TO ADVANCE THE PUBLIC RELATIONS PROFESSION AND SUPPORT THE PROFESSIONAL DEVELOPMENT OF ITS MEMBERS. |
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