| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OTHER EXPENSES. AMOUNT: 19,804. |
| 990, PART I, LINE 16 | RENT - $47,942 SECURITY DEPOSIT - $234 BANK FEES - $41 CREDIT CARD FEES - $2,443 ENTERTAINMENT - $623 INSURANCE - $2,737 INTERNET - $724 MEMBER DUES - $2,425 PARTS - $5,374 REAL ESTATE TAXES - $4,693 TOOLS - $3,827 TRAVEL - $701 MISC - $675 UTILITIES - $8,234 WATER - $63 TOTAL EXPENSES - $80,736 |
| Software ID: | |
| Software Version: |