Buds to Blossoms

Form 990-EZ, Part I, Line 16

“banking expenses $445.30, business meeting expenses $223.57, CA State and local form filing fees $46, email promotion service fees $700, fundraising supplies $636.06, office supplies $509.83, payroll services expenses $432, phone/fax expenses $208.90, program expenses-air transportation $5878.12, program expenses-food/groceries $3742.45, program expenses-ground transportation $5021.33, program expenses-guide/interpreter/translator $125.50 program expenses-lodging $3328.23, program expenses-massage equipment and supplies $319.37, program expenses-meeting room rental $494.54, program expenses-misc equipment and supplies $308, program expenses-program host's fees $432.15, program expenses-refunds/reimbursements to volunteers $9002.68, program expenses-travel insurance $1035.09, program expenses-visa fees $593.48, website hosting and development fees $220.17”