| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section B, Line 11b | No review was or will be conducted. |
| Form 990, Part VI, Section C, Line 19 | No documents available to the public. |
| Form 990, Part IX, Line 24e | AUTO EXPENSES: Column (A) - Total = $136; Column (B) - Program Services = $136; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | BANK CHARGES: Column (A) - Total = $104; Column (B) - Program Services = $0; Column (C) - Management & General = $104; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | COMPUTER EXPENSE: Column (A) - Total = $809; Column (B) - Program Services = $0; Column (C) - Management & General = $809; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | CONTRACT LABOR: Column (A) - Total = $3438; Column (B) - Program Services = $3438; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | CREDIT CARD FEES: Column (A) - Total = $3912; Column (B) - Program Services = $0; Column (C) - Management & General = $3912; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | DONATIONS: Column (A) - Total = $110; Column (B) - Program Services = $110; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | DUES: Column (A) - Total = $492; Column (B) - Program Services = $0; Column (C) - Management & General = $492; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | EQUIPMENT RENT: Column (A) - Total = $550; Column (B) - Program Services = $0; Column (C) - Management & General = $550; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | FILING FEES: Column (A) - Total = $561; Column (B) - Program Services = $0; Column (C) - Management & General = $561; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Postage and Shipping: Column (A) - Total = $360; Column (B) - Program Services = $0; Column (C) - Management & General = $360; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | PROPERTY TAX: Column (A) - Total = $4004; Column (B) - Program Services = $0; Column (C) - Management & General = $4004; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | REIMBURSEMENTS: Column (A) - Total = $316; Column (B) - Program Services = $316; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | SALES TAX: Column (A) - Total = $64; Column (B) - Program Services = $0; Column (C) - Management & General = $64; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | SUPPLIES: Column (A) - Total = $8344; Column (B) - Program Services = $6851; Column (C) - Management & General = $1493; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | TRAP EXPENSE: Column (A) - Total = $7891; Column (B) - Program Services = $7891; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part XI, Line 9 | PRIOR PERIOD ADJ = -$2880 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.1 |