| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | Rollback 25,655 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Reimbursements 23,634 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Rental Income 15,000 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Other Income 1,472 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 8,210 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 10,265 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Per Capita Taxes 27,450 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Contributions Donations 2,198 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office Admin 7,677 |
| Form 990-EZ, Part II, Line 24, Other Assets | Inventory Beginning of year 0, End of year 1,140 |
| Form 990-EZ, Part II, Line 26, Liabilities | Payroll witholdings payable Beginning of year 1,016, End of year 831 |
| Software ID: | 23017659 |
| Software Version: | 23.1.0.0 |