| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8 | Total Revenue (line 9) was $69,265 and Total Expenses (line 17) were $65,715, leaving an excess (line 18) for the year of $3,550. On line 20 an adjustment of -80 was made to correct for an error (overstatement) of the Bank CD balance sheet account amount at year end 2024. |
| Form 990-EZ, Part I, Line 16 | The bottom line (majority is rent and utilities...no payroll at all) |
| Form 990-EZ, Part I, Line 20 | Net Assets balance at the beginning of 2025 (line 19) was $33,327 plus the Gain (Excess) of $3,550 plus the negative adjustment (line 20) of -80, brought the year end 2025 Net Asset balance (line 21) up to 36,797. The adjustment (line 20) was made to correct an error (overstatement) of the Bank CD balance sheet account amount at year end 2024. |
| Software ID: | 25022730 |
| Software Version: | v1.00 |