| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | GROSS RENTS 34,682 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 6,676 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 1,080 |
| Form 990-EZ, Part I, Line 16, Other Expenses | DUES CONFERENCES 3,697 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INTERNET 3,610 |
| Form 990-EZ, Part I, Line 16, Other Expenses | SMALL TOOLS EQUIPMENT 1,048 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BANK SERVICE CHARGES 313 |
| Form 990-EZ, Part I, Line 16, Other Expenses | LIQUOR LICENSE 395 |
| Form 990-EZ, Part I, Line 16, Other Expenses | DONATION 275 |
| Form 990-EZ, Part II, Line 24, Other Assets | LOANS RECEIVABLE Beginning of year 9,085, End of year 9,085 |
| Form 990-EZ, Part II, Line 24, Other Assets | INVENTORY Beginning of year 5,991, End of year 2,304 |
| Form 990-EZ, Part II, Line 24, Other Assets | PREPAID LIQUOR LICENSE Beginning of year 0, End of year 395 |
| Form 990-EZ, Part II, Line 26, Liabilities | SALES TAX PAYABLE Beginning of year 2,022, End of year 2,213 |
| Software ID: | 23017659 |
| Software Version: | 23.1.0.0 |