| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | Reimbursements 79,721 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Rental Income 1,500 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 391 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 1,344 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 3,626 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Amortization 2,235 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank Charges 3,604 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Gifts and Contributions 1,500 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Miscellaneous 81 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Per Capita 39,786 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Taxes 123 |
| Form 990-EZ, Part II, Line 24, Other Assets | Finance Lease Asset Beginning of year 2,422, End of year 187 |
| Form 990-EZ, Part II, Line 26, Liabilities | Finance Lease Liability Beginning of year 2,488, End of year 197 |
| Software ID: | 23017659 |
| Software Version: | 23.1.0.0 |