Return Reference | Explanation |
---|---|
Form 990EZ, Part I, Line 16 | AWARDS & RIBBONS 1444. BANK CHARGES 931. DEPRECIATION 3687. FEES 15031. GIFTS 575. HOLIDAY PARTY 243. HOSPITALITY EXPENSES 2242. INSURANCE 1579. MEETING EXPENSES 467. MISCELLANEOUS EXPENSES 355. OFFICE EXPENSES 442. SCHOLARSHIPS 1200. SEMINAR EXPENSES 5074. SITE FEES 2765. SMALL TOOLS & EQUIPMENT 65. TRAILER EXPENSES 668. |
Form 990EZ, Part II, Line 24 | EQUIPMENT 5889. 5195. |
Form 990EZ, Part II, Line 26 | CREDIT CARDS PAYABLE 0. 130. |
Software ID: | 13000178 |
Software Version: |