| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8 | Late Fee Revenue $3,044 AR Fee Income $4,343 Legal Expense Reimb $4,948 MISC Revenue $564 |
| Form 990-EZ, Part I, Line 16 | Admin Expense $3,509 Insurance $8,069 Misc expense $ $995 |
| Form 990-EZ, Part II, Line 26 | Prepaid Income |
| Software ID: | 23017709 |
| Software Version: |