| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | RENT 2,400 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 287 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Meals and entertainment 83 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 10,586 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 1,484 |
| Form 990-EZ, Part I, Line 16, Other Expenses | ADVERTISING 143 |
| Form 990-EZ, Part I, Line 16, Other Expenses | LIABILITY INSURANCE 7,299 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OFFICE EXPENSE 2,310 |
| Form 990-EZ, Part I, Line 16, Other Expenses | SALES TAX INCLUDED IN GROSS INCOME 85 |
| Form 990-EZ, Part I, Line 20, Net Assets | DIFFERENCE DUE TO ACOUNTING ERRORS OF BOOKKEEPING METHODS, PAID-IN CAPITAL SURPLUS OR LAND OR BUILDING EQUIPMENT FUND, RETAINED EARNINGS ENDOWMENT ACCUMULATED INCOME OR OTHER FUNDS 55,720 |
| Form 990-EZ, Part II, Line 24, Other Assets | INVESTMENTS-OTHER SECURITIES Beginning of year 240,573, End of year 230,983 |
| Form 990-EZ, Part II, Line 24, Other Assets | EQUIPMENT Beginning of year 5,035, End of year 3,551 |
| Form 990-EZ, Part II, Line 24, Other Assets | INVENTORIES FOR SALE OR USE Beginning of year 4,319, End of year 3,262 |
| Software ID: | 23017659 |
| Software Version: | 23.1.0.0 |