| Return Reference | Explanation |
|---|---|
| Form 990, Part IX, Line 11G | SUPPLIES 4,795.53 |
| Form 990, Part IX, Line 11G | COMMUNITY WELFARE 4,760.00 |
| Form 990, Part IX, Line 11G | DUES 389.00 |
| Form 990, Part IX, Line 11G | FEES 5,447.07 |
| Form 990, Part IX, Line 11G | LICENSES 200.00 |
| Form 990, Part IX, Line 11G | OUTSIDE SERVICES 6,844.95 |
| Form 990, Part IX, Line 11G | REPAIRS MAINTENANCE 1,922.59 |
| Form 990, Part IX, Line 11G | SALES TAX EXPENSE 13,955.16 |
| Form 990, Part IX, Line 11G | TELEPHONE INTERNET 2,253.86 |
| Form 990, Part IX, Line 11G | EQUIPMENT RENT 206.20 |
| Form 990, Part IX, Line 11G | INSURANCE 235.00 |
| Software ID: | 25022248 |
| Software Version: | 25.0.1.0 |