| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | MASS State Lottery - 1099 NEC 6,777 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Interest 889 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 4,310 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Reoairs Maintenance 4,417 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 4,159 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office Expense 1,036 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank Charges 239 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Dues, Fees, Memberships 1,422 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Program Costs 49,375 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Licenses Other Taxes 738 |
| Form 990-EZ, Part II, Line 24, Other Assets | Inventory Beginning of year 1,839, End of year 3,855 |
| Form 990-EZ, Part II, Line 24, Other Assets | Prepaid Expenses Beginning of year 0, End of year 2,027 |
| Form 990-EZ, Part II, Line 26, Liabilities | Loans Payable Beginning of year 50,523, End of year 42,480 |
| Form 990-EZ, Part II, Line 26, Liabilities | Sales Tax Payable Beginning of year 730, End of year 774 |
| Software ID: | 24019898 |
| Software Version: | 24.0.1.0 |