| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $183 |
| Other Expenses.1005 | Travel $3930 |
| Other Expenses.1009 | Depreciation $19752 |
| Other Expenses.1012 | Insurance $2006 |
| Other Expenses.1 | Repairs & Maintenance $7613 |
| Other Expenses.2 | Equipment rental $547 |
| Other Expenses.3 | Supplies $40 |
| Other Assets.1 | Furniture and Fixtures (net) - Beginning $2762 Furniture and Fixtures (net) - Ending $75475 |
| Other Assets.2 | Security Deposits - Beginning $3000 Security Deposits - Ending $3000 |
| Other Assets.3 | Construction in Process - Beginning $24451 Construction in Process - Ending $0 |
| Other Assets.4 | Due from Others - Beginning $0 Due from Others - Ending $186 |
| Form 990EZ, Part V, Line 35 | The amount reported on line 2 is income earned from activities related to the reporting Organization's exempt purpose. As a result this income is not reported on the 990T |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |