| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | Rollback 62,640 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Miscellaneous 3,946 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 3,432 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Equipment rental and maintenance 1,076 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Interest 41 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 6,039 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Amortization 555 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Contributions and donations 6,669 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Flowers, gifts and awards 6,156 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 1,396 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office Expense 6,908 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Suscriptions 3,508 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Per Capita 58,844 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Payroll Tax 6,495 |
| Form 990-EZ, Part II, Line 24, Other Assets | Promotional Supplies Beginning of year 1,211, End of year 622 |
| Form 990-EZ, Part II, Line 24, Other Assets | Operating Lease Beginning of year 0, End of year 9,618 |
| Form 990-EZ, Part II, Line 24, Other Assets | Finance Lease Beginning of year 0, End of year 1,111 |
| Form 990-EZ, Part II, Line 26, Liabilities | Operating Lease Beginning of year 0, End of year 9,618 |
| Form 990-EZ, Part II, Line 26, Liabilities | Finance Lease Beginning of year 0, End of year 678 |
| Form 990-EZ, Part V, Line 44d | The organization does not provide indoor tanning services. |
| Software ID: | 23017659 |
| Software Version: | 23.1.0.0 |