| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | Rent 1,435 |
| Form 990-EZ, Part I, Line 8, Other Revenue | District 10 ticket sales 1,120 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Void check 102 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Irs refund 27 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Insurance refund 3 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 3,224 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 1,478 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office Expense 1,937 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Direct Taxes 5,512 |
| Form 990-EZ, Part I, Line 16, Other Expenses | ST bank loan payments 2,808 |
| Form 990-EZ, Part I, Line 16, Other Expenses | WC Insurance 945 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Union insurance Group 2,905 |
| Form 990-EZ, Part I, Line 20, Net Assets | Difference in mortgage balance 2,308 |
| Form 990-EZ, Part II, Line 26, Liabilities | ST mortgage loan Beginning of year 22,372, End of year 20,064 |
| Software ID: | 23017659 |
| Software Version: | 23.1.0.0 |