| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | MISC INCOME 41 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 596 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Meals and entertainment 323 |
| Form 990-EZ, Part I, Line 16, Other Expenses | HOME TOWN HOLLY DAYS 1,000 |
| Form 990-EZ, Part I, Line 16, Other Expenses | CHARITABLE CONTRIBUTIONS 173 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE HEALTH 8,639 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE GENERAL 4,939 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PAYROLL TAXES 8,533 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PROGRAM SERVICE EXPENSES 34,565 |
| Form 990-EZ, Part I, Line 16, Other Expenses | DUES SUBSCRIPTIONS 1,290 |
| Form 990-EZ, Part I, Line 16, Other Expenses | AUTO MILEAGE 1,699 |
| Form 990-EZ, Part I, Line 16, Other Expenses | SCHOLARSHIPS 1,263 |
| Form 990-EZ, Part II, Line 24, Other Assets | UNDEPOSITED FUNDS Beginning of year 1,583, End of year 0 |
| Form 990-EZ, Part II, Line 26, Liabilities | PAYROLL TAX LIABILITIES Beginning of year 5,616, End of year 2,088 |
| Form 990-EZ, Part II, Line 26, Liabilities | ACCOUNTS RECEIVABLE Beginning of year 83, End of year 0 |
| Software ID: | 23017659 |
| Software Version: | 23.1.0.0 |