| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 16 | Building Insurance-$7214 Property taxes-$148 City License-$590 Health Dept.-$625 |
| Form 990-EZ, Part I, Line 18 | Expenses were more that revenue for 2023. It took all of the end-of-year expenses except for $225 |
| Form 990-EZ, Part I, Line 19 | Line 19 end-of year should have been 11,365 instead of 12708 |
| Form 990-EZ, Part I, Line 20 | There are no changes in Net Assets. The wrong figure was put into system last year. |
| Form 990-EZ, Part II, Line 24 | There are no other assets for 2023. |
| Form 990-EZ, Part II, Line 26 | All assets from 2022 were spent in occupancy for 2023. |
| Software ID: | 23018249 |
| Software Version: | v1.00 |