| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | Miscellaneous 250 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Laundry 634 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Interest 912 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 3,524 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance - house 9,596 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office Supplies/ Software 1,210 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Member Event Expense 340 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Maintenance 4,252 |
| Form 990-EZ, Part I, Line 16, Other Expenses | House Supplies 2,076 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office Computer 1,479 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Board Meetings Member Expenses 1,105 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Taxes 623 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Miscellaneous 167 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Scholarship Dinner 543 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Donations-Charitable 250 |
| Form 990-EZ, Part I, Line 20, Net Assets | Depreciation on Capital improvements capitalized in prior year for tax not for books 729 |
| Form 990-EZ, Part I, Line 20, Net Assets | Prior year adjustments -10,818 |
| Form 990-EZ, Part II, Line 24, Other Assets | Washing Machines Dryers Beginning of year 0, End of year 1,656 |
| Form 990-EZ, Part II, Line 26, Liabilities | Accounts Payable Beginning of year 608, End of year 0 |
| Form 990-EZ, Part II, Line 26, Liabilities | Security Deposit Beginning of year 3,900, End of year 3,900 |
| Form 990-EZ, Part II, Line 26, Liabilities | MT Bank Loan Beginning of year 36,381, End of year 7,872 |
| Software ID: | 23017659 |
| Software Version: | 23.1.0.0 |