| Return Reference | Explanation |
|---|---|
| Form 990EZ, Part I, Line 16 | Depreciation 12222. |
| Form 990EZ, Part I, Line 16 | LICENSE 10. |
| Form 990EZ, Part I, Line 16 | INTEREST 2049. |
| Form 990EZ, Part I, Line 16 | FEES 4216. |
| Form 990EZ, Part I, Line 16 | DUES 375. |
| Form 990EZ, Part I, Line 16 | BANK CHARGES 39. |
| Form 990EZ, Part I, Line 16 | INSURANCE 12438. |
| Form 990EZ, Part I, Line 16 | OFFICE EXPENSE 1842. |
| Form 990EZ, Part I, Line 20 | Unrealized gain on investments carried at market value 8251. |
| Form 990EZ, Part II, Line 24 | ACCOUNTS RECEIVABLE 12842. 10526. |
| Form 990EZ, Part II, Line 24 | INVENTORY 1200. 1200. |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE 1958. 1830. |
| Form 990EZ, Part II, Line 26 | SALES TAX PAYABLE 38. 28. |
| Form 990EZ, Part II, Line 26 | PAYROLL TAXES PAYABLE 616. 843. |
| Form 990EZ, Part II, Line 26 | METER DEPOSITS 18650. 18125. |
| Form 990EZ, Part II, Line 26 | NOTE PAYABLE - FMHA 61829. 51403. |
| Software ID: | 23017509 |
| Software Version: |