| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 1,392 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Advertising and Promotion 200 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank Charges 1,719 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Miscellaneous 4,032 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 2,678 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Workers Comp 273 |
| Form 990-EZ, Part II, Line 24, Other Assets | Grant Receivable Beginning of year 7,119, End of year 7,119 |
| Form 990-EZ, Part II, Line 24, Other Assets | Other Beginning of year 442, End of year 5,660 |
| Form 990-EZ, Part II, Line 26, Liabilities | Payroll Taxes Payable Beginning of year 3,772, End of year 412 |
| Software ID: | 23017659 |
| Software Version: | 23.1.0.0 |