| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 16 | Other major expenses include supplies for outreach and events, food and supplies for our camp outreach program, and transaction fees for donations. |
| Form 990-EZ, Part I, Line 20 | Our 2023 balance sheet states that we started the year with unrestricted net assets of 143,200.05. I'm not sure where the $23 discrepancy from 2022 comes from. |
| Form 990-EZ, Part II, Line 24 | Accounts receivable, employee cash advances, undeposited funds. |
| Form 990-EZ, Part II, Line 26 | Accounts payable, payroll liabilities. |
| Software ID: | 23018249 |
| Software Version: | v1.00 |