| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Interest 5,430 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 42,853 |
| Form 990-EZ, Part I, Line 16, Other Expenses | ADVERTISING 2,147 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BANK FEES 361 |
| Form 990-EZ, Part I, Line 16, Other Expenses | CONTRIBUTION 120 |
| Form 990-EZ, Part I, Line 16, Other Expenses | DUES AND SUBSCRIPTIONS 335 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE 15,288 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OFFICE SUPPLIES 2,733 |
| Form 990-EZ, Part I, Line 16, Other Expenses | POSTAGE AND DELIVERY 1,231 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PROFESSIONAL FEES 325 |
| Form 990-EZ, Part II, Line 24, Other Assets | INVENTORY Beginning of year 2,025, End of year 2,025 |
| Form 990-EZ, Part II, Line 26, Liabilities | LOC - ALDEN STATE BANK Beginning of year 77,681, End of year 30,546 |
| Form 990-EZ, Part II, Line 26, Liabilities | SALES TAX PAYABLE Beginning of year 46, End of year 54 |
| Form 990-EZ, Part II, Line 26, Liabilities | LOAN PAYABLE - MEMBER Beginning of year 0, End of year 28,137 |
| Software ID: | 24019898 |
| Software Version: | 24.0.1.0 |