| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | BANK FEE REFUNDS 139 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Interest 7,615 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 802 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 35,579 |
| Form 990-EZ, Part I, Line 16, Other Expenses | ADVERTISING 2,118 |
| Form 990-EZ, Part I, Line 16, Other Expenses | CONTRIBUTION 135 |
| Form 990-EZ, Part I, Line 16, Other Expenses | DUES AND SUBSCRIPTIONS 185 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE 10,792 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OFFICE SUPPLIES 568 |
| Form 990-EZ, Part I, Line 16, Other Expenses | POSTAGE AND DELIVERY 344 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PROFESSIONAL FEES 2,177 |
| Form 990-EZ, Part I, Line 16, Other Expenses | LICENSES AND PERMITS 776 |
| Form 990-EZ, Part I, Line 20, Net Assets | rounding -1 |
| Form 990-EZ, Part II, Line 24, Other Assets | INVENTORY Beginning of year 2,025, End of year 2,025 |
| Form 990-EZ, Part II, Line 24, Other Assets | DEPOSIT ON CURTAIN Beginning of year 11,224, End of year 0 |
| Form 990-EZ, Part II, Line 26, Liabilities | LOC - ALDEN STATE BANK Beginning of year 18,565, End of year 77,681 |
| Form 990-EZ, Part II, Line 26, Liabilities | SALES TAX PAYABLE Beginning of year 52, End of year 46 |
| Form 990-EZ, Part II, Line 26, Liabilities | DEPOSIT ON SHED Beginning of year 2,020, End of year 0 |
| Software ID: | 23017659 |
| Software Version: | 23.1.0.0 |