| Return Reference | Explanation |
|---|---|
| Other Expenses.1 | Program Expenses $16954 |
| Other Expenses.2 | Telephone $2595 |
| Other Expenses.3 | Miscellaneous Expense $1947 |
| Other Expenses.4 | Interest Expense $1790 |
| Other Expenses.5 | Office Supplies $1400 |
| Other Expenses.6 | Federal Income Tax $1207 |
| Other Expenses.7 | GSSF $1166 |
| Other Expenses.9 | USPSA $343 |
| Other Expenses.10 | Membership and Dues $30 |
| Other Expenses.11 | Bank Fees $12 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $47659 Accounts Payable and Accrued Expenses - Ending $39268 |
| Total Liabilities.1002 | Grants Payable - Beginning $3800 Grants Payable - Ending $3800 |
| Form 990-EZ, Part I, Line 4, Rental Income: | Kind and Location of Property: Amount:Land 5,000 |
| From 990-EZ, Part I, Line 4, Other Investment Income: | Description of Property: Amount:Interest Income 5 |
| Form 990-EZ, Part V, Information Regarding Personal Benefit Contracts: | The Organization did not, during the year, receive any funds, directly, or indirectly, to pay premiums on a personal benefit contract. The Organization, did not, during the year, pay any premiums, directly, or indirectly, on a personal benefit contract. |
| Software ID: | 23017517 |
| Software Version: | 2023v5.0 |