| Return Reference | Explanation |
|---|---|
| Form 990EZ, Part I, Line 8 | HALL RENTAL 2455. |
| Form 990EZ, Part I, Line 8 | TAX OVERPAYMENT REFUND 1996. |
| Form 990EZ, Part I, Line 8 | VENDOR CREDIT 415. |
| Form 990EZ, Part I, Line 8 | VOIDED CHECKS RETURNED TO CASH 64. |
| Form 990EZ, Part I, Line 16 | TELEPHONE 3844. |
| Form 990EZ, Part I, Line 16 | INTEREST EXP 1040. |
| Form 990EZ, Part I, Line 16 | CONTRIBUTIONS 2775. |
| Form 990EZ, Part I, Line 16 | DUES & SUBSCRIPTIONS 354. |
| Form 990EZ, Part I, Line 16 | LICENSES & FEES 2859. |
| Form 990EZ, Part I, Line 16 | MEMBERSHIPS-NYS CHAPTER 7734. |
| Form 990EZ, Part I, Line 16 | OFFICE EXPENSES 1111. |
| Form 990EZ, Part I, Line 16 | ADVERTISING 605. |
| Form 990EZ, Part I, Line 16 | LAUNDRY & LINENS 1863. |
| Form 990EZ, Part I, Line 16 | SUPPLIES 1719. |
| Form 990EZ, Part I, Line 16 | INSURANCE 9902. |
| Form 990EZ, Part I, Line 16 | PAYROLL TAXES 3334. |
| Form 990EZ, Part I, Line 16 | CONFERENCES 1190. |
| Form 990EZ, Part I, Line 16 | Depreciation 2912. |
| Form 990EZ, Part I, Line 16 | PENALTY EXP 882. |
| Form 990EZ, Part II, Line 26 | CURRENT LIABILITIES 1408. 1307. |
| Form 990EZ, Part II, Line 26 | NYS SALES TAX PAYABLE 6652. 2426. |
| Form 990EZ, Part II, Line 26 | N/P TICKET MACHINE 3462. 0. |
| Form 990EZ, Part II, Line 26 | SECURITY DEPOSITS 3875. 2347. |
| Form 990EZ, Part II, Line 26 | N/P KEYBANK 7735. |
| Software ID: | 24020153 |
| Software Version: |