| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 1,671 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 1,289 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 3,923 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Storage 1,771 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank Charges 807 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 2,977 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Advertising 596 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Visitor Center 1,541 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Lunch 1,523 |
| Form 990-EZ, Part II, Line 24, Other Assets | Accounts Receivable Beginning of year 25,250, End of year 29,650 |
| Form 990-EZ, Part II, Line 26, Liabilities | Accounts Payable Beginning of year 0, End of year 2,900 |
| Software ID: | 24019898 |
| Software Version: | 24.0.1.0 |