| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 1,656 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Equipment rental and maintenance 922 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 956 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MISCELLANEOUS 242 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE 3,917 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BUSINESS REGISTRATION FEES 11 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PROGRAM SERVICE DIRECT EXPENSES 25,701 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PAYPAL FEES 3,782 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OUTSIDE STORAGE 1,010 |
| Form 990-EZ, Part I, Line 16, Other Expenses | AWARDS, PLAQUES ETC 8,151 |
| Form 990-EZ, Part I, Line 16, Other Expenses | DONATIONS 350 |
| Form 990-EZ, Part I, Line 16, Other Expenses | POP PURCHASES 727 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BUILDING REPAIRS 1,364 |
| Form 990-EZ, Part I, Line 20, Net Assets | MISCELLEANOUS 7,407 |
| Form 990-EZ, Part II, Line 24, Other Assets | SECURITY DEPOSIT Beginning of year 4,700, End of year 4,700 |
| Form 990-EZ, Part II, Line 24, Other Assets | SUPPLIES INVENTORY Beginning of year 20, End of year 20 |
| Form 990-EZ, Part II, Line 24, Other Assets | FIXED ASSETS Beginning of year 1,355, End of year 399 |
| Software ID: | 23017659 |
| Software Version: | 23.1.0.0 |