| Return Reference | Explanation |
|---|---|
| Form 990EZ, Part I, Line 8 | irs refund 1927. |
| Form 990EZ, Part I, Line 8 | cash long 394. |
| Form 990EZ, Part I, Line 16 | INSURANCE 3625. |
| Form 990EZ, Part I, Line 16 | CONVENTION EXPENSE 345. |
| Form 990EZ, Part I, Line 16 | DUES/SUBSCRIPTIONS 520. |
| Form 990EZ, Part I, Line 16 | program expense 923. |
| Form 990EZ, Part I, Line 16 | supplies 374. |
| Form 990EZ, Part I, Line 16 | advertising 130. |
| Form 990EZ, Part I, Line 16 | licenses/permits 264. |
| Form 990EZ, Part I, Line 16 | alarm 903. |
| Form 990EZ, Part I, Line 16 | fees 944. |
| Form 990EZ, Part I, Line 16 | entertainment 2100. |
| Form 990EZ, Part I, Line 16 | bank service fees 15. |
| Form 990EZ, Part I, Line 16 | fire extinguisher 289. |
| Form 990EZ, Part I, Line 16 | equip repairs |
| Form 990EZ, Part I, Line 16 | security |
| Form 990EZ, Part I, Line 16 | inspection |
| Form 990EZ, Part I, Line 16 | licenses/permits 350. |
| Form 990EZ, Part I, Line 16 | Depreciation 0. |
| Form 990EZ, Part I, Line 16 | office supplies 665. |
| Form 990EZ, Part I, Line 16 | program fees 833. |
| Form 990EZ, Part I, Line 16 | telephone 1074. |
| Form 990EZ, Part I, Line 16 | christmas bonus 1700. |
| Form 990EZ, Part I, Line 16 | equip rental 75. |
| Form 990EZ, Part I, Line 16 | payroll taxes 2900. |
| Form 990EZ, Part I, Line 16 | sponsorship 500. |
| Form 990EZ, Part II, Line 24 | furnace 4879. 9859. |
| Form 990EZ, Part II, Line 24 | laptop 1000. 1000. |
| Form 990EZ, Part II, Line 24 | equip 710. 710. |
| Form 990EZ, Part II, Line 24 | other 1588. |
| Form 990EZ, Part II, Line 26 | PAYROLL |
| Form 990EZ, Part II, Line 26 | sales tax payable 180. |
| Form 990EZ, Part II, Line 26 | ATM 4646. |
| Form 990EZ, Part II, Line 26 | mens covid 34804. |
| Software ID: | 24020153 |
| Software Version: |