Return Reference | Explanation |
---|---|
Form 990-EZ, Part I, Line 16 | Expenses for consumable items purchased for camp weeks such as food, medical supplies, and t-shirts for campers and staff. Also included are expenses associated with online transaction processing. |
Form 990-EZ, Part I, Line 20 | Value of supplies purchased but not used during camp sessions. |
Software ID: | 13000241 |
Software Version: | v1.00 |