| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | OTHER RECEIPTS 2,185 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 8,307 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE 10,643 |
| Form 990-EZ, Part I, Line 16, Other Expenses | AUTOMOBILE 1,338 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MISCELLANEOUS 4,367 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BANK SERVICE CHARGES 1,267 |
| Form 990-EZ, Part I, Line 16, Other Expenses | WEB AND GRAPHIC DESIGN 750 |
| Form 990-EZ, Part I, Line 16, Other Expenses | CREDIT CARD PROCESSING 1,318 |
| Form 990-EZ, Part I, Line 16, Other Expenses | DUES AND SUBSCRIPTIONS 4,569 |
| Form 990-EZ, Part I, Line 16, Other Expenses | ADVERTISING 2,465 |
| Form 990-EZ, Part I, Line 16, Other Expenses | ILLUMINATIONS NET 7,075 |
| Form 990-EZ, Part II, Line 24, Other Assets | OTHER DEPRECIABLE ASSETS Beginning of year 3,855, End of year 0 |
| Form 990-EZ, Part II, Line 26, Liabilities | ACCRUED EXPENSES AND ACCOUNTS PAYABLE Beginning of year 9,966, End of year 11,677 |
| Software ID: | 24019898 |
| Software Version: | 24.0.1.0 |