| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | Rental Income 3,500 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Meals and entertainment 296 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 11,001 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Advertising 847 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office Supplies 7,484 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Platform Fees 7,713 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Repairs Maint 13,674 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Taxes - Other 15,867 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 6,354 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Misc Exp 749 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Equiment 10,244 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Suspense 6,000 |
| Form 990-EZ, Part I, Line 20, Net Assets | Prior year Filed form 990EZ did not include accumulated depreciation on its books -115,905 |
| Form 990-EZ, Part II, Line 24, Other Assets | Other Assets Beginning of year 119,751, End of year 0 |
| Form 990-EZ, Part II, Line 24, Other Assets | Hats Beginning of year 0, End of year 478 |
| Form 990-EZ, Part II, Line 26, Liabilities | Legal Expense Payable Beginning of year 220,743, End of year 194,752 |
| Software ID: | 23017659 |
| Software Version: | 23.1.0.0 |