| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | CREDIT CARD SERVICE CHARGES 315 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BANK CHARGES 205 |
| Form 990-EZ, Part I, Line 16, Other Expenses | TELEPHONE 1,986 |
| Form 990-EZ, Part I, Line 16, Other Expenses | WEBSITE 2,904 |
| Form 990-EZ, Part II, Line 26, Liabilities | ACCOUNTS PAYABLE Beginning of year 14,502, End of year 0 |
| Software ID: | 24019898 |
| Software Version: | 24.0.1.0 |