| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES BANK SERVICE CHARGES 285 CREDIT CARD FEES 776 GIFTS 850 INSURANCE 1,522 MEALS 128 OFFICE EXPENSE 172 PROFESSIONAL FEES 2,973 TELEPHONE 1,072 DUES & SUBSCRIPTIONS 21 TOTAL 7,799 |
| FORM 990-EZ, PART II, LINE 24 | SECURITY DEPOSITS 1,142 542 TOTAL 1,142 542 |
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