| Return Reference | Explanation |
|---|---|
| Pt V, Line 35b | No unrelated Business income |
| Form 990EZ, Part I, Line 8 | Building Rental 6107. |
| Form 990EZ, Part I, Line 8 | Utilities 2400. |
| Form 990EZ, Part I, Line 8 | Clearing |
| Form 990EZ, Part I, Line 8 | Day Care Rental 12000. |
| Form 990EZ, Part I, Line 8 | Returned Check Charges |
| Form 990EZ, Part I, Line 8 | Neighbor watch program 1034. |
| Form 990EZ, Part I, Line 8 | Social Events 135. |
| Form 990EZ, Part I, Line 16 | Bad Debt Expense |
| Form 990EZ, Part I, Line 16 | Uncollectible daycare utilities |
| Form 990EZ, Part I, Line 16 | Uncollectable daycare rent |
| Form 990EZ, Part I, Line 16 | Uncollectible finance charges 150. |
| Form 990EZ, Part I, Line 16 | Uncollectible road fees |
| Form 990EZ, Part I, Line 16 | Bank Service Charges 2429. |
| Form 990EZ, Part I, Line 16 | Insurance 3413. |
| Form 990EZ, Part I, Line 16 | Neighborhood watch program exp 1494. |
| Form 990EZ, Part I, Line 16 | Office Supplies 926. |
| Form 990EZ, Part I, Line 16 | Social Events 385. |
| Form 990EZ, Part I, Line 16 | Depreciation 6570. |
| Form 990EZ, Part I, Line 16 | State Property Tax 438. |
| Form 990EZ, Part I, Line 16 | Federal taxes 400. |
| Form 990EZ, Part I, Line 16 | Other expenses 4113. |
| Software ID: | 23017509 |
| Software Version: |