| Return Reference | Explanation |
|---|---|
| Form 990EZ, Part I, Line 8 | Local Room Tax 32101. |
| Form 990EZ, Part I, Line 8 | Good Neighbor 2576. |
| Form 990EZ, Part I, Line 8 | East Troy Grant 750. |
| Form 990EZ, Part I, Line 16 | E&O Insurance 2029. |
| Form 990EZ, Part I, Line 16 | Workers Comp Insurance 796. |
| Form 990EZ, Part I, Line 16 | Advertising 8046. |
| Form 990EZ, Part I, Line 16 | Fees & Permits 241. |
| Form 990EZ, Part I, Line 16 | Office Expense 148. |
| Form 990EZ, Part I, Line 16 | Software 1930. |
| Form 990EZ, Part I, Line 16 | Payroll Taxes 5247. |
| Form 990EZ, Part I, Line 16 | CC Fees 1756. |
| Form 990EZ, Part I, Line 16 | Depreciation 0. |
| Form 990EZ, Part I, Line 16 | Website Expense 140. |
| Form 990EZ, Part I, Line 16 | Dues 256. |
| Form 990EZ, Part I, Line 16 | Networking 628. |
| Form 990EZ, Part I, Line 16 | QuickBooks fees 1956. |
| Form 990EZ, Part I, Line 16 | Awards 597. |
| Form 990EZ, Part I, Line 16 | Eqipment Main 634. |
| Form 990EZ, Part II, Line 24 | Security Deposit |
| Form 990EZ, Part II, Line 26 | Payroll Liabilities |
| Form 990EZ, Part II, Line 26 | Gift Certificates Outstanding |
| Form 990EZ, Part II, Line 26 | Prepaid Dues |
| Software ID: | 23017509 |
| Software Version: |