| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 1,787 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Meals and entertainment 2,063 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 5,780 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 3,177 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank Service Charges Merchant Processing Fees 1,408 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 8,676 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Program Expense Summer Program Laundry 1,060 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Advertising Promotion 480 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Licenses, Fees Dues 106 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office Supplies 326 |
| Form 990-EZ, Part I, Line 16, Other Expenses | IT - Website 365 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Lodge Supplies 5,141 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Books, References, Dues 2,058 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Program Expense Party Supplies 6,902 |
| Form 990-EZ, Part II, Line 26, Liabilities | Payroll Liabilities Beginning of year 0, End of year 83 |
| Form 990-EZ, Part II, Line 26, Liabilities | Deposits Beginning of year 0, End of year 1,000 |
| Software ID: | 23017659 |
| Software Version: | 23.1.0.0 |