| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES BILLBOARD 3,635 MARKETING 2,550 DUES AND SUBSCRIPTIONS 445 GENERAL ADMINISTRATIVE 4,500 INSURANCE 1,959 FOOD FOR EVENTS 77 FEES 30 ENTERTAINMENT FOR EVENTS 2,532 SHUFFLE SKATE EVENT 2024 4,300 SPEAKER FOR EVENTS 5,914 TOTAL 25,942 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 68 69 UNSECURED NOTES AND LOANS PAYABLE 12,969 13,044 LINE OF CREDIT 0 0 |
| FORM 990-EZ, PART III, LINE 31 | SKATING EVENTS TO PROMOTE TOURISM TO HIRAM. |
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