| Return Reference | Explanation |
|---|---|
| Form 990EZ, Part I, Line 8 | Late Fees 800. |
| Form 990EZ, Part I, Line 8 | Fines 450. |
| Form 990EZ, Part I, Line 8 | Miscellaneous Income 175. |
| Form 990EZ, Part I, Line 16 | Insurance 4890. |
| Form 990EZ, Part I, Line 16 | Property Taxes 19. |
| Form 990EZ, Part I, Line 16 | Security 5003. |
| Form 990EZ, Part I, Line 16 | Office Supplies 1219. |
| Form 990EZ, Part I, Line 16 | Licenses 563. |
| Form 990EZ, Part I, Line 16 | Holiday Decorations 250. |
| Form 990EZ, Part I, Line 16 | Capital Expenditures 5000. |
| Form 990EZ, Part I, Line 20 | Mid-Year Adjustment to Equity 5001. |
| Form 990EZ, Part II, Line 24 | Deposits 200. 200. |
| Form 990EZ, Part II, Line 24 | Prepaid Insurance 1312. 1386. |
| Form 990EZ, Part II, Line 26 | Prepaid Assessments 31950. 34550. |
| Form 990EZ, Part II, Line 26 | Accounts Payable 1560. 3. |
| Software ID: | 23017509 |
| Software Version: |