| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 4,764 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 1,991 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Quarterly Report 4,609 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Postage 343 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Repairs, Maintenance and Cleaning 16,753 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Utilities 11,385 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Accounting fees 295 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 3,334 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Program Services 1,340 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office 544 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Refunds 1,525 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Misc 980 |
| Form 990-EZ, Part I, Line 16, Other Expenses | trash 1,874 |
| Form 990-EZ, Part I, Line 16, Other Expenses | License 123 |
| Form 990-EZ, Part II, Line 24, Other Assets | IMPROVEMENTS NET OF DEPRECIATION Beginning of year 17,971, End of year 15,980 |
| Software ID: | 23017659 |
| Software Version: | 23.1.0.0 |