Return Reference | Explanation |
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FORM 990-EZ, PART I, LINE 16 | EXPENSES BANK SERVICE CHARGES 99 BANQUET EXPENSE 404 CLASS CR-TEACHER REIMBURS 3,826 CLASS SUPPLIES 151 INSURANCE-GENERAL 572 PICNIC EXPENSES 58 TELEPHONE 350 WEBSITE EXPENSE 1,675 OFFICE SUPPLIES 158 LICENSES & FEES 20 WALK-A-THON 87 AWARDS EXPENSE 1,152 HOLIDAY PARTY EXPENSE 48 INSURANCE-WORKERS COMP 844 POSTAGE AND DELIVERY 989 PREMIER 336 TOTAL 10,769 |
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