| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES UTILITIES 21,185 CLEANING 2,750 LANDSCAPING 2,204 MISC 58 SUPPLIES 711 REPAIRS 3,664 BANK FEES 15 PROPERTY TAX 11,468 CITY RENTAL REGISTRATION 795 TOTAL 42,850 |
| FORM 990-EZ, PART I, LINE 20 | TIMING DIFFERENCES 0 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 5,936 0 OTHER DEPREICIABLE ASSETS 0 0 TOTAL 5,936 0 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,066 SECURITY DEPOSITS 0 0 |
| FORM 990-EZ, PART III, LINE 31 | CONFERENCES AND TRAININGS FOR MEMEBERS |
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