| Return Reference | Explanation |
|---|---|
| Form 990EZ, Part I, Line 8 | Late Fees 700. |
| Form 990EZ, Part I, Line 8 | Fines 950. |
| Form 990EZ, Part I, Line 8 | Miscellaneous Income 175. |
| Form 990EZ, Part I, Line 16 | Insurance 5129. |
| Form 990EZ, Part I, Line 16 | Property Taxes 134. |
| Form 990EZ, Part I, Line 16 | Office Supplies 1034. |
| Form 990EZ, Part I, Line 16 | Licenses 563. |
| Form 990EZ, Part I, Line 16 | Holiday Decorations 300. |
| Form 990EZ, Part II, Line 24 | Deposits 200. 150. |
| Form 990EZ, Part II, Line 24 | Prepaid Insurance 1386. 1459. |
| Form 990EZ, Part II, Line 26 | Prepaid Assessments 34550. 39550. |
| Form 990EZ, Part II, Line 26 | Accounts Payable 3. 9. |
| Form 990EZ, Part II, Line 26 | Accrued Expense Payable 219. |
| Software ID: | 24020153 |
| Software Version: |