| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 195 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Meals and entertainment 173 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 6,242 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 5,048 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Program Expenses 30,787 |
| Form 990-EZ, Part I, Line 16, Other Expenses | UTILITIES 2,452 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Dues 2,862 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank Fees 71 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Advertising 2,505 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 16,969 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MAINTENANCE 11,884 |
| Form 990-EZ, Part II, Line 24, Other Assets | EQUIPMENT Beginning of year 0, End of year 30,279 |
| Software ID: | 23017659 |
| Software Version: | 23.1.0.0 |