| Return Reference | Explanation |
|---|---|
| Form 990EZ, Part I, Line 8 | OTHER INCOME/LATE FEES COLLECTED 295. |
| Form 990EZ, Part I, Line 16 | PAYROLL, WA B & O AND PROPERTY TAXES 5859. |
| Form 990EZ, Part I, Line 16 | BANK CHARGES 0. |
| Form 990EZ, Part I, Line 16 | SMALL REPAIR AND MAINTENANCE 0. |
| Form 990EZ, Part I, Line 16 | LICENSING AND PERMITS 2087. |
| Form 990EZ, Part I, Line 16 | CONTRACT SERVICES 3119. |
| Form 990EZ, Part I, Line 16 | FACILITIES AND EQUIPMENT 8382. |
| Form 990EZ, Part I, Line 16 | RENOVATIONS 18026. |
| Form 990EZ, Part I, Line 16 | INSURANCE AND BONDING 5749. |
| Form 990EZ, Part I, Line 16 | OPERATIONS 1861. |
| Form 990EZ, Part I, Line 16 | COMPUTER AND SOFTWARE 3549. |
| Form 990EZ, Part I, Line 16 | FUN DAY 1039. |
| Form 990EZ, Part I, Line 16 | LATE FEES 540. |
| Form 990EZ, Part I, Line 20 | DIFFERENCE IN FIXED ASSETS AND DEPRECIATION 3893. |
| Software ID: | 23017509 |
| Software Version: |