| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | INVESTMENT INCOME 17 |
| Form 990-EZ, Part I, Line 16, Other Expenses | ADVERTISING 3,250 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MISS BELLAIRE EXPENSES 1,283 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MISCELLANEOUS EXPENSES 295 |
| Form 990-EZ, Part I, Line 16, Other Expenses | LIABILITY PROPERTY INSURANCE 1,098 |
| Form 990-EZ, Part I, Line 16, Other Expenses | SCHOLARSHIPS 1,000 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BANK STRIPE FEES 1,155 |
| Form 990-EZ, Part I, Line 16, Other Expenses | SOFTWARE 435 |
| Form 990-EZ, Part I, Line 16, Other Expenses | FACILITIES EQUIPMENT 234 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MUSIC ON BROAD ST 501 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BOOKS, SUBSCRIPTIONS, REFERENCE 276 |
| Form 990-EZ, Part I, Line 16, Other Expenses | LICENSE REGISTRATION FEES 384 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OFFICE EXPENSE 574 |
| Form 990-EZ, Part II, Line 24, Other Assets | UNDEPOSITED FUNDS Beginning of year 300, End of year 0 |
| Form 990-EZ, Part II, Line 26, Liabilities | PAYROLL LIABILITIES Beginning of year 1,374, End of year 1,055 |
| Form 990-EZ, Part II, Line 26, Liabilities | SBA LOAN Beginning of year 2,851, End of year 2,707 |
| Form 990-EZ, Part II, Line 26, Liabilities | UNDEPOSITED FUNDS Beginning of year 0, End of year 3,130 |
| Software ID: | 24019898 |
| Software Version: | 24.0.1.0 |