| Return Reference | Explanation |
|---|---|
| Form 990EZ, Part I, Line 16 | MANAGEMENT FEES 2945. |
| Form 990EZ, Part I, Line 16 | RE TAXES 2261. |
| Form 990EZ, Part I, Line 16 | INSURANCE 6172. |
| Form 990EZ, Part I, Line 16 | BOND INSURANCE 126. |
| Form 990EZ, Part I, Line 16 | ADVERTISING 1310. |
| Form 990EZ, Part I, Line 16 | REPAIRS AND MNTC 9387. |
| Form 990EZ, Part I, Line 16 | PAYROLL TAXES 1000. |
| Form 990EZ, Part I, Line 16 | WSI INSURANCE 250. |
| Form 990EZ, Part I, Line 16 | Depreciation 19126. |
| Form 990EZ, Part I, Line 20 | Line 20, Adjustment to fund balance |
| Form 990EZ, Part I, Line 20 | Organization had small timing difference to balance the |
| Form 990EZ, Part I, Line 20 | fund balance for year ending December 31, 2025 151. |
| Software ID: | 25022686 |
| Software Version: |