| Return Reference | Explanation |
|---|---|
| Other | OTHER EXPENSES ON LINE 16 ARE LISTED ACCORDINGLY |
| Pt V, Line 35b | ENTITY DOES NOT HAVE UBTI SO 990-T IS N/A |
| Form 990EZ, Part I, Line 8 | REIMBURSEMENT 1183. |
| Form 990EZ, Part I, Line 16 | INSURANCE 500. |
| Form 990EZ, Part I, Line 16 | STORAGE UNIT RENT & WEBSITE 3514. |
| Form 990EZ, Part I, Line 16 | ACCOUNTING/LEGAL 1000. |
| Form 990EZ, Part I, Line 16 | FEES 1163. |
| Form 990EZ, Part I, Line 16 | OFFICE SUPPLIES 241. |
| Form 990EZ, Part I, Line 16 | FOOD/BEV FOR MEETINGS 1780. |
| Form 990EZ, Part I, Line 16 | PARKING FOR MEETINGS/ETC 397. |
| Form 990EZ, Part I, Line 16 | DONATIONS AND CONDOLENCES 767. |
| Form 990EZ, Part I, Line 16 | REVERSE PY UNPAID CREDIT CARD 7376. |
| Form 990EZ, Part I, Line 16 | 2024 CREDIT CARD PAID 6431. |
| Software ID: | 24020153 |
| Software Version: |