| Return Reference | Explanation |
|---|---|
| Part I Line 10 | Grants and other assistance to domestic organizations and governments $400.00 |
| Part I Line 16 | Other office expenses $4191.00 |
| Part I Line 16 | Information technology $7826.00 |
| Part I Line 16 | Interest $4433.00 |
| Part I Line 16 | Depreciation, depletion, and amortization $34858.00 |
| Part I Line 16 | Insurance $11569.00 |
| Part I Line 16 | Landscaping $2200.00 |
| Part I Line 16 | Permits $2305.00 |
| Part I Line 13 | $3293.00 |
| Part II Line 24 | Notes and loans receivable, net. Beginning:$184051.00 Ending: $184051.00 |
| Part II Line 26 | Unsecured notes and loans payable. Beginning:$222873.00 Ending: $218440.00 |
| Software ID: | 23017731 |
| Software Version: | ta23mefv1.0 |