| Return Reference | Explanation |
|---|---|
| Form 990EZ, Part I, Line 16 | BANK CHARGES 90. |
| Form 990EZ, Part I, Line 16 | Depreciation 155. |
| Form 990EZ, Part I, Line 16 | ANNUAL REPORT 37. |
| Form 990EZ, Part I, Line 16 | MEALS 25. |
| Form 990EZ, Part I, Line 20 | ADJUSTMENTS MADE TO PRIOR YEARS 2286. |
| Form 990EZ, Part II, Line 24 | 2019 COMPRESSOR 543. 388. |
| Form 990EZ, Part II, Line 24 | 2015 LAWN MOWER 0. |
| Form 990EZ, Part II, Line 24 | ACCOUNTS RECEIVABLE 1150. 640. |
| Form 990EZ, Part II, Line 24 | CREDIT CARD OVERPAYMENT 940. 940. |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE 1509. 258. |
| Software ID: | 23017509 |
| Software Version: |