| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Interest 1,030 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 142 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 3,971 |
| Form 990-EZ, Part I, Line 16, Other Expenses | COMPUTER, SOFTWARE WEBSITE 7,349 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BANK CREDIT CARD FEES 1,570 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PAYROLL TAXES 1,203 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OIL/HEAT 2,346 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE 4,987 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MISCELLANEOUS 50 |
| Form 990-EZ, Part I, Line 16, Other Expenses | ADVERTISING 472 |
| Form 990-EZ, Part I, Line 20, Net Assets | PRIOR YEAR CORRECTION -12,820 |
| Form 990-EZ, Part II, Line 24, Other Assets | LOAN COSTS Beginning of year 304, End of year 258 |
| Form 990-EZ, Part II, Line 24, Other Assets | REAL ESTATE ESCROW Beginning of year 1,426, End of year 2,289 |
| Form 990-EZ, Part II, Line 26, Liabilities | GFA MORTGAGE Beginning of year 9,974, End of year 9,347 |
| Form 990-EZ, Part II, Line 26, Liabilities | PAYROLL TAXES Beginning of year 42, End of year 0 |
| Software ID: | 24019898 |
| Software Version: | 24.0.1.0 |