| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8 Other Revenue | SPECIAL EVENTS - 5165; |
| Form 990-EZ, Part I, Line 16 Other Expenses | TARGET EXPENSE - 46726; DEPRECIATION - 11983; INSURANCE - 6176; BAD DEBT EXPENSE - 2068; DUES & MEMBERSHIPS - 496; OFFICE EXPENSE - 1552; SUPPLIES - 434; MISCELLANEOUS EXPENSES - 1; |
| Form 990-EZ, Part II, Line 24b Other Assets | OTHER DEPRECIABLE ASSETS - BOY:19463,EOY:12605; UNDEPOSITED FUNDS - BOY:4820,EOY:1759; |
| Form 990-EZ, Part II, Line 26b Total Liabilities | ACCOUNTS PAYABLE - BOY:5874,EOY:6305; |
| Software ID: | 24020961 |
| Software Version: | 2024v5.1 |