| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $2891 |
| Other Expenses.1 | PER CAPITA TAX $4134 |
| Other Expenses.2 | INSURANCE $2092 |
| Other Expenses.3 | PRINTING & COPYING $983 |
| Other Expenses.4 | HALL OF FAME COMMITTEE $480 |
| Other Expenses.5 | WEBSITE DESIGN & MAINTENANCE $233 |
| Other Expenses.6 | BANK AND CREDIT CARD CHARGES $6 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $209 Prepaid Expenses and Deferred Charges - Ending $209 |
| Statement Note 1 | The Taxpayer is located in an area that has been declared as a federal disaster area as a result of Hurricane Sandy. It did not have access to water or power until recently and therefore, was not able to file a timely extension on or before November 15, 2012. As such, due to Federal relief, please consider this extension as timely filed. |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |