| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | OTHER MISCELLANEOUS INCOME 8 |
| Form 990-EZ, Part I, Line 8, Other Revenue | ADVERTISING INCOME 893 |
| Form 990-EZ, Part I, Line 8, Other Revenue | PAYMENT IN LIEU OF RESERVE - ADVERTISING 2,871 |
| Form 990-EZ, Part I, Line 8, Other Revenue | HALCO 2,950 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 2,061 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PAYROLL TAXES 7,364 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INFORMATION TECHNOLOGY 2,389 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE 1,297 |
| Form 990-EZ, Part I, Line 16, Other Expenses | FILING FEE 75 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BANK SERVICE CHARGE 51 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PAYPAL FEES 18 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MEMBERSHIP FEES 50 |
| Form 990-EZ, Part II, Line 24, Other Assets | ACCOUNTS RECEIVABLE Beginning of year 0, End of year 482 |
| Software ID: | 23017659 |
| Software Version: | 23.1.0.0 |