| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 2,931 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Board expenses 5,400 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Inspection fee 527 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 11,249 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PAVA Membership 1,095 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Taxes and Licenses 1,437 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office supplies 2,516 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Miscellaneous 1,567 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Meal Entertaiment 59 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Linen service 44 |
| Form 990-EZ, Part I, Line 16, Other Expenses | utilities 16,018 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Cleaning 6,360 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Maintenance Repair 5,657 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Donation to Polish School, Fire Company, Police 410 |
| Form 990-EZ, Part II, Line 24, Other Assets | INVENTORY Beginning of year 842, End of year 560 |
| Form 990-EZ, Part II, Line 24, Other Assets | furnishing Appliences Beginning of year 14,830, End of year 14,830 |
| Software ID: | 24019898 |
| Software Version: | 24.0.1.0 |