| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | Miscellaneous income 103 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Roll back 29,189 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Reimbursements 16,396 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 1,078 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 206 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Gifts Contributions 2,038 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Per Capita Tax 26,088 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank Charges 2,021 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office Administrative 8,407 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Payroll Taxes 3,463 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Advertising 597 |
| Form 990-EZ, Part II, Line 24, Other Assets | Other Depreciable assets Beginning of year 1,089, End of year 884 |
| Form 990-EZ, Part II, Line 24, Other Assets | Promotional Supplies Beginning of year 0, End of year 1,372 |
| Form 990-EZ, Part II, Line 26, Liabilities | Payroll withholdings Beginning of year 297, End of year 86 |
| Form 990-EZ, Part II, Line 26, Liabilities | Credit Card Payables Beginning of year 0, End of year 594 |
| Form 990-EZ, Part V, Line 44d | The organization does not provide indoor tanning services. |
| Software ID: | 23017659 |
| Software Version: | 23.1.0.0 |
| Person Name | Explanation |
|---|---|
| Bryan Spradley | Replaced Bryan Steele, effective 6/3/2024. |
| Joshua Phillips | Replaced Jolene Fredette, effective 6/3/2024. |