| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Equipment rental and maintenance 9,518 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 414 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 739 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Advertising 328 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank charges 28 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Credit Card Expenses 237 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 12,804 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Dues 250 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 2,110 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Meetings 279 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Payroll Tax Expense 13 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Land Rent 9,000 |
| Form 990-EZ, Part II, Line 24, Other Assets | Coop Equity Beginning of year 11,255, End of year 11,573 |
| Form 990-EZ, Part II, Line 26, Liabilities | Payroll Liabilities Beginning of year 37, End of year 21 |
| Software ID: | 23017659 |
| Software Version: | 23.1.0.0 |