| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES WEBSITE FEES 385 BANK FEES 28 PAYPAL FEES 254 PAYHOA FEES 256 INSURANCE 5,669 TOTAL 6,592 |
| FORM 990-EZ, PART II, LINE 24 | MONEY DUE FROM AQUA-PRO 12,100 12,100 DUE FROM CLEVELAND WATER 5,154 0 TOTAL 17,254 12,100 |
| FORM 990-EZ, PART II, LINE 26 | PREPAID ASSESMENTS 470 0 |
| Software ID: | |
| Software Version: |