| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | CELL TOWER LEASE 11,873 TOTAL 11,873 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 65 OFFICE 719 TRAVEL 842 CONFERENCES/MEETINGS 788 INSURANCE 1,404 BANK FEES 201 SALES TAX 1,503 BUSINESS EXP 148 GROUND & FACILITIES MAINT 865 SUPPLIES 18,989 TRAP HELP EXPENSE 2,800 REFUND 92 BOOKS, SUBSCRIPTIONS, REF 41 DONATIONS 150 REPAIR AND MAINTENANCE 1,101 NON-INVESTMENT DEPRECIATION 1,286 TOTAL 30,994 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 176 -16 INVENTORIES FOR SALE OR USE 27,286 31,025 13,600 13,600 LESS ACCUMULATED DEPRECIATION 9,605 10,891 TOTAL 31,457 33,718 |
| Software ID: | |
| Software Version: |