| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8 | Line-item amounts not listed elsewhere on form IRS Refund 733 Tourism expense reimbursement 26,438 Grant for new sign 24,440 |
| Form 990-EZ, Part I, Line 16 | Expenses not classified elsewhere on return; Dues 875; Newspapers 297; Travel 871; Office Supplies 1,046; Bankcard Fees 1,923; Software 10,453; New Sign 28,940; Insurance 1,680; Workforce Development 125; Tourism 7,112. |
| Form 990-EZ, Part I, Line 20 | Error from previous year |
| Software ID: | 24021167 |
| Software Version: | v1.00 |