| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Interest 10,712 |
| Form 990-EZ, Part I, Line 16, Other Expenses | House Corp expenses 25 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 4,764 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Taxes and license 2,454 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Postage 179 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Summer projects 21,051 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Misc 477 |
| Form 990-EZ, Part II, Line 24, Other Assets | Prepaid expenses or deferred charges Beginning of year 132,892, End of year 132,892 |
| Form 990-EZ, Part II, Line 26, Liabilities | Key deposits Beginning of year 8,500, End of year 9,000 |
| Form 990-EZ, Part II, Line 26, Liabilities | Other Beginning of year 2,352, End of year 2,352 |
| Software ID: | 23017659 |
| Software Version: | 23.1.0.0 |