| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Meals and entertainment 1,732 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Annual exhibit 2,641 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 824 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Cleaning 866 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Miscellaneous 360 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office Supplies 237 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Postage 379 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Printing Copying 648 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Quickbooks Subscription 207 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 9,182 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone Internet 1,047 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Utilities 2,596 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Website Design 240 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Advertising 100 |
| Form 990-EZ, Part II, Line 24, Other Assets | Inventory Beginning of year 1,010, End of year 1,010 |
| Form 990-EZ, Part II, Line 24, Other Assets | Furniture Beginning of year 1,928, End of year 1,928 |
| Form 990-EZ, Part II, Line 26, Liabilities | Gift Certificates Beginning of year 2,485, End of year 2,195 |
| Form 990-EZ, Part II, Line 26, Liabilities | Sales Tax Payable Beginning of year 50, End of year 121 |
| Software ID: | 23017659 |
| Software Version: | 23.1.0.0 |