| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Meals and entertainment 38 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 3,392 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 254 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PROPERTY TAX 105 |
| Form 990-EZ, Part I, Line 16, Other Expenses | WEB DESIGN MAINTENANCE 1,462 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OFFICE SUPPLIES 1,672 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE 2,632 |
| Form 990-EZ, Part I, Line 16, Other Expenses | COMMUNITY SUPPORT 2,519 |
| Form 990-EZ, Part I, Line 16, Other Expenses | ADVERTISING MARKETING 63 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BANKING SOFTWARE FEES 514 |
| Form 990-EZ, Part I, Line 16, Other Expenses | DUES SUBSCRIPTIONS 75 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PAYROLL TAX 3,165 |
| Form 990-EZ, Part II, Line 24, Other Assets | OTHER ASSETS Beginning of year 5,128, End of year 7,271 |
| Form 990-EZ, Part II, Line 26, Liabilities | DEFERRED INCOME Beginning of year 6,295, End of year 0 |
| Form 990-EZ, Part II, Line 26, Liabilities | TAXES Beginning of year 211, End of year 328 |
| Software ID: | 24019898 |
| Software Version: | 24.0.1.0 |