| Return Reference | Explanation |
|---|---|
| Form 990EZ, Part I, Line 8 | Reimbursement for Supplies 7652. |
| Form 990EZ, Part I, Line 8 | Hall Rent 8998. |
| Form 990EZ, Part I, Line 8 | Other Income 50. |
| Form 990EZ, Part I, Line 8 | Ground Rent 42925. |
| Form 990EZ, Part I, Line 8 | Soda Machine 243. |
| Form 990EZ, Part I, Line 8 | Tower 63464. |
| Form 990EZ, Part I, Line 16 | Bank Fees 196. |
| Form 990EZ, Part I, Line 16 | Community Event Expense 929. |
| Form 990EZ, Part I, Line 16 | Conference Expense 2665. |
| Form 990EZ, Part I, Line 16 | Contribution 500. |
| Form 990EZ, Part I, Line 16 | Duty Shift 9762. |
| Form 990EZ, Part I, Line 16 | Installment Dinner 13959. |
| Form 990EZ, Part I, Line 16 | Insurance 475. |
| Form 990EZ, Part I, Line 16 | Interest Paid 2149. |
| Form 990EZ, Part I, Line 16 | Job Supplies 120. |
| Form 990EZ, Part I, Line 16 | Legal & Professional Services 1000. |
| Form 990EZ, Part I, Line 16 | Stipend Program Fees 136. |
| Form 990EZ, Part I, Line 16 | Supplies 2460. |
| Form 990EZ, Part I, Line 16 | Licenses 221. |
| Form 990EZ, Part I, Line 16 | Uniforms 2194. |
| Form 990EZ, Part I, Line 16 | Utilties 24628. |
| Form 990EZ, Part I, Line 16 | Vehicle Expense 4802. |
| Form 990EZ, Part I, Line 20 | rounding 3. |
| Form 990EZ, Part I, Line 20 | Credit Card expenses incurred in 2023 not record until 2024 and checks voided -4982. |
| Form 990EZ, Part II, Line 26 | Security Deposits 1750. |
| Form 990EZ, Part II, Line 26 | Credit Card 1971. |
| Form 990EZ, Part II, Line 26 | Commercial Real Estate Loan 47609. 40711. |
| Software ID: | 24020153 |
| Software Version: |