| Return Reference | Explanation |
|---|---|
| Form 990EZ, Part I, Line 16 | Bad debt 10000. |
| Form 990EZ, Part I, Line 16 | Website Maintenance 225. |
| Form 990EZ, Part I, Line 16 | Insurance 3754. |
| Form 990EZ, Part I, Line 16 | Supplies 7596. |
| Form 990EZ, Part I, Line 16 | Bank Service Charges 689. |
| Form 990EZ, Part I, Line 16 | Dues 2280. |
| Form 990EZ, Part I, Line 16 | Depreciation 21551. |
| Form 990EZ, Part II, Line 24 | Accounts Receivable 27229. 28540. |
| Form 990EZ, Part II, Line 24 | Prepaid assets 1456. 4980. |
| Form 990EZ, Part II, Line 26 | Accounts Payable & Accrued Expenses 19021. 33724. |
| Form 990EZ, Part II, Line 26 | Meter deposits 28312. 30512. |
| Software ID: | 23017509 |
| Software Version: |