| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 1,004 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 649 |
| Form 990-EZ, Part I, Line 16, Other Expenses | LICENSE 3,613 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE 1,174 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MATERIALS / SUPPLIES 368 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PAYROLL TAXES 4,445 |
| Form 990-EZ, Part I, Line 16, Other Expenses | REAL ESTATE TAXES 3,396 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OFFICE SUPPLIES 9 |
| Form 990-EZ, Part I, Line 16, Other Expenses | DONATIONS 425 |
| Form 990-EZ, Part I, Line 16, Other Expenses | POOL TEAM FEES 100 |
| Form 990-EZ, Part II, Line 24, Other Assets | INVENTORY Beginning of year 1,059, End of year 895 |
| Form 990-EZ, Part II, Line 24, Other Assets | TO BALANCE CASH Beginning of year 68,859, End of year 87,538 |
| Software ID: | 24019898 |
| Software Version: | 24.0.1.0 |