| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 1,723 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OFFICE SUPPLIES 105 |
| Form 990-EZ, Part I, Line 16, Other Expenses | POSTAGE 146 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE 1,974 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OFC MEMBERS OUT OF TOWN 210 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PROFESSIONAL DUES 28,974 |
| Form 990-EZ, Part I, Line 16, Other Expenses | DUES SUBSCRIPTIONS 2,599 |
| Form 990-EZ, Part I, Line 16, Other Expenses | LEGAL FEES 955 |
| Form 990-EZ, Part I, Line 16, Other Expenses | REAL ESTATE TAXES 3,407 |
| Form 990-EZ, Part I, Line 16, Other Expenses | EMPLOYER PAYROLL TAXES EXPENSES 4,636 |
| Form 990-EZ, Part I, Line 16, Other Expenses | NON-INVESTMENT DEPRECIATION 4,699 |
| Form 990-EZ, Part I, Line 20, Net Assets | DECREASE IN PAYROLL LIABILITIES -386 |
| Form 990-EZ, Part II, Line 24, Other Assets | EQUIPMENT Beginning of year 92,441, End of year 87,742 |
| Form 990-EZ, Part II, Line 26, Liabilities | PAYROLL TAXES WITHELD Beginning of year 2,159, End of year 0 |
| Form 990-EZ, Part II, Line 26, Liabilities | CR CD LIABILITY Beginning of year 0, End of year 210 |
| Software ID: | 24019898 |
| Software Version: | 24.0.1.0 |