Return Reference | Explanation |
---|---|
FORM 990-EZ, PART I, LINE 16 | EXPENSES PROMOTION 571 OFFICE EXPENSE 2,028 BANK FEES 82 TRANSPORTATION 5,493 PLANNING MEETING 246 INSURANCE 3,820 ACTIVITY CENTER/SPORTS 1,476 AWARDS AND GIFTS 734 CAMP SUPPLIES 12,778 FOOD 545 DONATIONS/HONORARIUMS 1,000 PHOTOS 1,240 MISCELLANEOUS 25 TOTAL 30,038 |
FORM 990-EZ, PART II, LINE 26 | CREDIT CARD LIABILITY 0 234 |
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