| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | OTHER RECEIPTS 19,540 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Equipment rental and maintenance 45 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 621 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 1,000 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 1,006 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE 10,512 |
| Form 990-EZ, Part I, Line 16, Other Expenses | AUTOMOBILE 1,403 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MISCELLANEOUS 6,134 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BANK SERVICE CHARGES 80 |
| Form 990-EZ, Part I, Line 16, Other Expenses | WEB AND GRAPHIC DESIGN 594 |
| Form 990-EZ, Part I, Line 16, Other Expenses | CREDIT CARD PROCESSING 454 |
| Form 990-EZ, Part I, Line 16, Other Expenses | DUES AND SUBSCRIPTIONS 1,061 |
| Form 990-EZ, Part I, Line 16, Other Expenses | ADVERTISING 8,379 |
| Form 990-EZ, Part I, Line 16, Other Expenses | ILLUMINATIONS NET 4,456 |
| Form 990-EZ, Part II, Line 24, Other Assets | OTHER DEPRECIABLE ASSETS Beginning of year 4,831, End of year 3,855 |
| Form 990-EZ, Part II, Line 26, Liabilities | ACCRUED EXPENSES AND ACCOUNTS PAYABLE Beginning of year 10,599, End of year 9,966 |
| Software ID: | 23017659 |
| Software Version: | 23.1.0.0 |