Buds to Blossoms

Form 990-EZ, Part I, Line 16

“background check service fees: $31.64, banking fees: $1214.60, email promotion service fees: $168, fundraising supplies: $38.79, payroll services expenses: $396, phone expenses: $428.66, CA State and local form filing fees: $25, program expenses-air transportation: $6214.20, program expenses-food/groceries: $3133.72, program expenses-lodging: $3426.00, program expenses-ground transportation: $3,626.19, program expenses-meeting room rental: $458.00, program expenses-travel insurance: $2087.76, program expenses-program host's fees: $287.00, program expenses-massage equipment and supplies: $185.72, program expenses-misc equipment and supplies: $18.00, program expenses-refunds and reimbursements to volunteers: $7350.62, program expenses-visa fees: $52, web advertisement fees: $150, website hosting and development: $255.32”