Return Reference | Explanation |
---|---|
FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 6,931 TRAVEL 70 CABLE 5,702 CONDIMENTS 1,651 FLOWERS 404 CHARITABLE DONATIONS 1,121 EQUIPMENT 3,834 GIFT 200 SUPPLIES 275 OTHER 9,566 HOLIDAY PAY DIFFERENTIAL 2,072 TOTAL 31,826 |
FORM 990-EZ, PART III, LINE 31 | TO HELP MEMBERS IN FINANCIAL, SOCIAL AND EMOTIONAL NEEDS. |
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