| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 3,267 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 567 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PROGRAMS 33,712 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BANK/CREDIT CARD FEES 48 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE 1,104 |
| Form 990-EZ, Part I, Line 16, Other Expenses | EMPLOYER PORTION OF PAYROLL TAXES 6,104 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MARKETING 5,331 |
| Form 990-EZ, Part I, Line 16, Other Expenses | SMALL EQUIPMENT 668 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BUILDING MOVE EXPENSE 910 |
| Form 990-EZ, Part I, Line 20, Net Assets | ACCOUNTING ERROR DUE TO BOOKKEEPING AND CASH REGISTER ERROR 4,604 |
| Form 990-EZ, Part II, Line 24, Other Assets | OTHER DEPRECIABLE ASSETS Beginning of year 1,343, End of year 8,998 |
| Form 990-EZ, Part II, Line 26, Liabilities | ACCRUED PAYROLL AND SALES TAXES Beginning of year 1,709, End of year 1,512 |
| Software ID: | 24019898 |
| Software Version: | 24.0.1.0 |