| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Meals and entertainment 645 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Fundraising 3,106 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 4,386 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Interest 5,545 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 4,505 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PER CAPITAL DUES 4,619 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCES 7,075 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PROGRAM EXPENSES 10,092 |
| Form 990-EZ, Part I, Line 16, Other Expenses | DEPRECIATION 6,094 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OFFICE 2,895 |
| Form 990-EZ, Part I, Line 16, Other Expenses | UTILIES 7,156 |
| Form 990-EZ, Part I, Line 16, Other Expenses | SECURITY 132 |
| Form 990-EZ, Part I, Line 16, Other Expenses | FEES 14 |
| Form 990-EZ, Part I, Line 16, Other Expenses | LICENSES 1,255 |
| Form 990-EZ, Part II, Line 24, Other Assets | INVENTORY Beginning of year 3,251, End of year 822 |
| Form 990-EZ, Part II, Line 26, Liabilities | PAYABLES Beginning of year 489, End of year 0 |
| Form 990-EZ, Part II, Line 26, Liabilities | MORTGAGE PAYABLE Beginning of year 148,689, End of year 135,415 |
| Form 990-EZ, Part II, Line 26, Liabilities | PREPAID DUES Beginning of year 4,956, End of year 4,956 |
| Software ID: | 23017659 |
| Software Version: | 23.1.0.0 |