Return Reference | Explanation |
---|---|
Form 990EZ, Part I, Line 16 | A-AIRFARE, HOTELS, FOOD(MISSION TRIP) 30694. B-BIBLES FOR BRAZIL 9000. C-WIRING TRANSFER FEE 264. D-GROUND MONEY/BRAZIL 21550. E-MONEY FOR BRAZIL CHURCHES 2660. F-TEAM INSURANCE 370. G-KY STATE TREASURER 15. H-VBS SUPPLIES (TAKEN TO BRAZIL) 958. I-OFFICE SUPPLIES 80. J-TEAM SHIRTS 136. K-INCIDENTIALS/EXTRA LUGGAGE FOR SUPPLIES 768. L-POSTAGE 269. M-TRANSPORTATION TO AIRPORT/TIPS 500. N-MONEY TO BRAZIL FOR CHRISTMAS BASKETS 6500. |
Software ID: | 15000272 |
Software Version: |