Return Reference | Explanation |
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FORM 990-EZ, PART I, LINE 16 | EXPENSES ACCOUNTING FEES 700 CREDIT CARD FEES 761 DUES & SUBSCRIPTIONS 2,100 MANAGEMENT FEES 18,475 OFFICE SUPPLIES & EXPENSE 867 POSTAGE & DELIVERY 43 STORAGE EXPENSE 240 TELEPHONE EXPENSE 68 TRAVEL 6,177 WEBSITE HOSTING 71 TOTAL 29,502 |
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