| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 2,220 PAYROLL PROCESSING 815 OTHER PROFESSIONAL FEES 500 CBA NEGOTIATIONS AND MAINT 1,839 BANK AND OTHER SERVICE CHARGE 50 CONFERENCE EXP 1,719 FILING FEES 110 INTERNET 2,534 SOFTWARE 2,794 SUPPLIES 723 WEBSITE 140 RENT 5,884 TRAVEL 3,632 MEALS 362 PUBLIC OFFICIALS TRAVEL/ENTERTAINMENT 1,379 INSURANCE 300 TOTAL 25,001 |
| FORM 990-EZ, PART I, LINE 20 | OTHER INCREASES 1,195 |
| FORM 990-EZ, PART II, LINE 24 | 1,258 1,258 GRFM SCHOLARSHIP FUD 0 0 TOTAL 1,258 1,258 |
| FORM 990-EZ, PART II, LINE 26 | CREDIT CARD 376 141 PENSION 85 170 DUES 10,889 10,074 GRFM SCHOLARSHIP FUND 0 2,743 |
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