Return Reference | Explanation |
---|---|
Pt III, Line 31 | NONE |
Form 990EZ, Part I, Line 16 | BANK SERVICE CHARGES 279. |
Form 990EZ, Part I, Line 16 | PROGRAM EXPENSES 52550. |
Form 990EZ, Part I, Line 16 | GIFTS |
Form 990EZ, Part I, Line 16 | OFFICE SUPPLIES |
Form 990EZ, Part I, Line 16 | POSTAGE AND DELIVERY |
Form 990EZ, Part I, Line 16 | PROGRAM CASH FOR MISSION TRAVEL/SUPPLIES |
Form 990EZ, Part I, Line 16 | PROGRAM MEDICATION |
Form 990EZ, Part I, Line 16 | PROGRAM RENTAL CAR |
Form 990EZ, Part I, Line 16 | PROGRAM RENTAL SUPPLIES |
Form 990EZ, Part I, Line 16 | PROGRAM TRAVEL |
Form 990EZ, Part I, Line 16 | PROGRAM MEALS |
Form 990EZ, Part I, Line 16 | PROGRAM MEETINGS |
Software ID: | 23017509 |
Software Version: |