| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Interest 1,730 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 5,837 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 715 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 3,882 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank Charges 15 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Cable TV and Internet 3,674 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Payroll Taxes 2,983 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 18,573 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Sales Taxes 3,690 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Licenses and Permits 497 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office Expense 1,770 |
| Form 990-EZ, Part II, Line 26, Liabilities | Accounts Payable Beginning of year 3,873, End of year 6,179 |
| Form 990-EZ, Part II, Line 26, Liabilities | Loan Payable Beginning of year 28,669, End of year 19,775 |
| Form 990-EZ, Part II, Line 26, Liabilities | Payroll Taxes Payable Beginning of year 2,232, End of year 2,129 |
| Form 990-EZ, Part II, Line 26, Liabilities | Sales Taxes Payable Beginning of year 271, End of year 364 |
| Form 990-EZ, Part II, Line 26, Liabilities | Prepaid Dues Beginning of year 14,025, End of year 17,869 |
| Software ID: | 24019898 |
| Software Version: | 24.0.1.0 |