Return Reference | Explanation |
---|---|
Pt VI, Line 19 | AVAILABLE UPON REQUEST |
Pt VI, Line 12c | REVIEWED AT ANNUAL MEETING |
Pt VI, Line 11b | THE BOARD REVIEWS THE TAX RETURN PRIOR TO MAILING |
Form 990, Part IX, Line 24f | PRINTING 2757. 2757. 0. 0. COMPUTER/INTERNET 2000. 2000. 0. 0. COMPUTER SUPPLIES 1225. 1225. 0. 0. BINGO 5679. 5679. ART COORDINATOR 6000. 6000. 0. OUTREACH MEDICAL MILEAGE REIMBURSEMENT 4328. 4328. 0. 0. ART SUPPLIES 1434. 1434. 0. 0. PROGRAM EXPENSES - OTHER 4487. 4487. 0. 0. VOLUNTEERS LUNCHEONS AND GIFTS 465. 465. 0. 0. MYSENSE SOFTWARE MAINTENANCE 2430. 2430. 0. 0. FILING FEES 85. 0. 85. 0. POSTAGE 3025. 3025. 0. 0. SOCIAL DAY 1206. 1206. 0. 0. BANK SERVICE CHARGES 174. 0. 174. 0. LUNCHEONS |
Software ID: | 15000272 |
Software Version: |