| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | Roll back 18,039 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Reimbursements 27,454 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 92 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 11,649 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Per Capita 23,432 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office Administrative 5,579 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Real Estate Taxes 4,633 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 263 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Donations 1,917 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Payroll Taxes 1,586 |
| Form 990-EZ, Part II, Line 26, Liabilities | Payroll Withholdings Beginning of year 594, End of year 514 |
| Form 990-EZ, Part V, Line 44d | The organization does not provide indoor tanning services |
| Software ID: | 23017659 |
| Software Version: | 23.1.0.0 |