| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 16 | Description;Amount^Vehicle Expenses;10529|Small Equipment;35987|Depreciation;51799|Uniform Expenses;65|Office Supplies;3469|Misc Expenses;3689^Total;105538^ |
| Form 990-EZ, Part I, Line 20 | An old, outstanding check from 2022 cleared the bank and affected the prior year fund balance. |
| Form 990-EZ, Part II, Line 24 | Description;EOY Amount^Prepaid Insurance;1031|Fixed Assets;110148|ARPA Funds Receivable;30190^Total;141369^ |
| Form 990-EZ, Part II, Line 26 | Credit card expenses in December 2023 |
| Software ID: | 23018249 |
| Software Version: | v1.00 |