| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Equipment rental and maintenance 8 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 4,202 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 399 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MISCELLANEOUS 125 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE 3,950 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BUSINESS REGISTRATION FEES 13 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PROGRAM SERVICE DIRECT EXPENSES 35,748 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PAYPAL AND CHEDDAR UP FEES 3,559 |
| Form 990-EZ, Part I, Line 16, Other Expenses | SOFTWARE 629 |
| Form 990-EZ, Part I, Line 16, Other Expenses | AWARDS, PLAQUES ETC 7,246 |
| Form 990-EZ, Part I, Line 16, Other Expenses | DONATIONS 719 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BUILDING REPAIRS 1,487 |
| Form 990-EZ, Part I, Line 16, Other Expenses | TRAINING 1,735 |
| Form 990-EZ, Part I, Line 20, Net Assets | MISCELLEANOUS -5,115 |
| Form 990-EZ, Part II, Line 24, Other Assets | SECURITY DEPOSIT Beginning of year 4,700, End of year 4,700 |
| Form 990-EZ, Part II, Line 24, Other Assets | SUPPLIES INVENTORY Beginning of year 20, End of year 0 |
| Form 990-EZ, Part II, Line 24, Other Assets | FIXED ASSETS Beginning of year 399, End of year 3,758 |
| Software ID: | 24019898 |
| Software Version: | 24.0.1.0 |