Return Reference | Explanation |
---|---|
FORM 990-EZ, PART I, LINE 16 | EXPENSES ACCOUNTING FEES 750 CONTINUING EDUCATION 1,334 CREDIT CARD FEES 299 DUES & SUBSCRIPTIONS 1,305 MANAGEMENT FEES 18,400 OFFICE SUPPLIES & EXPENSE 142 POSTAGE & DELIVERY 138 STORAGE EXPENSE 240 TELEPHONE EXPENSE 11 TRAVEL 176 WEBSITE HOSTING 267 TOTAL 23,062 |
FORM 990-EZ, PART II, LINE 24 | CONVENTION DEPOSIT 20,000 0 TOTAL 20,000 0 |
FORM 990-EZ, PART II, LINE 26 | 2015 UNEARNED DUES 70 0 |
Software ID: | |
Software Version: |