| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | Rental Income 4,660 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Insurance Reimbursement 9,967 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Licenses and Permits 1,092 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Miscellaneous 261 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Cleaning Supplies 1,010 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Contributions 100 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Payroll Taxes 2,467 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office Supplies 953 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Merchant Fees 902 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Lease 259 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Dues and Subscriptions 15 |
| Form 990-EZ, Part II, Line 26, Liabilities | Payroll Tax Payable Beginning of year 680, End of year 387 |
| Form 990-EZ, Part II, Line 26, Liabilities | Sales Tax Payable Beginning of year 145, End of year 211 |
| Software ID: | 24019898 |
| Software Version: | 24.0.1.0 |