| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | Non commercial hall rentals 14,650 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 3,781 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Comptroller Taxes 2,838 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Maintenance 3,306 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Waste Maintenance 5,121 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 10,892 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Licenses 3,594 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank charges and fees 1,755 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Payroll Tax 2,801 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Donations 3,456 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Security 5,568 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Repairs 1,739 |
| Form 990-EZ, Part II, Line 24, Other Assets | Inventory, fixtures, and furnishings Beginning of year 63,091, End of year 63,901 |
| Software ID: | 23017659 |
| Software Version: | 23.1.0.0 |