| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Interest 2,324 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 6,755 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 496 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 4,379 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Cable TV 2,845 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Payroll Taxes 2,654 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 17,273 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Sales Taxes 4,125 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Licenses and Permits 504 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office Expense 4,454 |
| Form 990-EZ, Part II, Line 26, Liabilities | Accounts Payable Beginning of year 2,664, End of year 3,873 |
| Form 990-EZ, Part II, Line 26, Liabilities | Loan Payable Beginning of year 36,968, End of year 28,669 |
| Form 990-EZ, Part II, Line 26, Liabilities | Payroll Taxes Payable Beginning of year 1,102, End of year 2,232 |
| Form 990-EZ, Part II, Line 26, Liabilities | Sales Taxes Payable Beginning of year 295, End of year 271 |
| Form 990-EZ, Part II, Line 26, Liabilities | Prepaid Dues Beginning of year 12,724, End of year 14,025 |
| Software ID: | 23017659 |
| Software Version: | 23.1.0.0 |