| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $170 |
| Other Expenses.1005 | Travel $468 |
| Other Expenses.1009 | Depreciation $5460 |
| Other Expenses.1012 | Insurance $1884 |
| Other Expenses.1 | Equipment rental $598 |
| Other Expenses.2 | Repairs & Maintenance $200 |
| Other Assets.1 | Furniture and Fixtures (net) - Beginning $4316 Furniture and Fixtures (net) - Ending $2762 |
| Other Assets.2 | Security Deposits - Beginning $3000 Security Deposits - Ending $3000 |
| Other Assets.3 | Construction in Process - Beginning $0 Construction in Process - Ending $24451 |
| Form 990EZ, Part V, Line 35 | The amount reported on line 2 is income earned from activities related to the reporting Organization's exempt purpose. As a result this income is not reported on the 990T |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |