| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Offce Services 11,536 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Staff Services 74,028 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 6,200 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Accounting 1,800 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bad Debt 1,500 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Professional Services 20,261 |
| Form 990-EZ, Part II, Line 24, Other Assets | Accounts Receivable Beginning of year 53,931, End of year 55,739 |
| Form 990-EZ, Part II, Line 24, Other Assets | Prepaid Expenses Beginning of year 3,050, End of year 3,150 |
| Form 990-EZ, Part II, Line 26, Liabilities | Other Beginning of year 6,244, End of year 0 |
| Software ID: | 23017659 |
| Software Version: | 23.1.0.0 |