| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | FACILITY RENTAL 17,145 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Meals and entertainment 5,851 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 3,050 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Equipment rental and maintenance 7,995 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Interest 3,141 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 5,020 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 4,557 |
| Form 990-EZ, Part I, Line 16, Other Expenses | SUPPORTING ORGANIZATIONS GRANTS AND ASSISTANCE 3,690 |
| Form 990-EZ, Part I, Line 16, Other Expenses | DUES 1,554 |
| Form 990-EZ, Part I, Line 16, Other Expenses | ANNUAL STATE CORP FEE 60 |
| Form 990-EZ, Part I, Line 16, Other Expenses | LOCAL OUTREACH 851 |
| Form 990-EZ, Part II, Line 24, Other Assets | DEPRECIABLE ASSETS Beginning of year 87,901, End of year 84,813 |
| Form 990-EZ, Part II, Line 26, Liabilities | LOAN Beginning of year 50,000, End of year 38,141 |
| Software ID: | 23017659 |
| Software Version: | 23.1.0.0 |