| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | CALLS ON NYS THRUWAY 635 |
| Form 990-EZ, Part I, Line 8, Other Revenue | HALL RENTAL 105 |
| Form 990-EZ, Part I, Line 8, Other Revenue | FINES 194 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Meals and entertainment 22,772 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 10,193 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 2,187 |
| Form 990-EZ, Part I, Line 16, Other Expenses | EVENTS 1,171 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BANK FEES 12 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BENEVOLENT 1,110 |
| Form 990-EZ, Part I, Line 16, Other Expenses | DUES 215 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OUTGOING DONATIONS 9,922 |
| Form 990-EZ, Part I, Line 16, Other Expenses | RETENTION AND RECRUITMENT 6,520 |
| Form 990-EZ, Part I, Line 16, Other Expenses | SCHOLARSHIP 500 |
| Form 990-EZ, Part I, Line 16, Other Expenses | REPLACEMENT PARTS 33 |
| Form 990-EZ, Part II, Line 24, Other Assets | FURNITURE AND FIXTURES Beginning of year 5,125, End of year 14,190 |
| Form 990-EZ, Part II, Line 26, Liabilities | OTHER LIABILITIES Beginning of year 0, End of year 2,187 |
| Software ID: | 23017659 |
| Software Version: | 23.1.0.0 |