| Return Reference | Explanation |
|---|---|
| Part I Line 10 | Grants and other assistance to domestic organizations and governments $8262.00 |
| Part I Line 16 | Other office expenses $2266.00 |
| Part I Line 16 | Travel $5189.00 |
| Part I Line 16 | Depreciation, depletion, and amortization $24855.00 |
| Part I Line 16 | Insurance $5100.00 |
| Part I Line 16 | Program Svc Expense $101696.00 |
| Part II Line 26 | Accounts payable and accrued expenses. Beginning:$531.00 Ending: $385.00 |
| Software ID: | 23017731 |
| Software Version: | ta23mefv1.0 |