| Return Reference | Explanation |
|---|---|
| Form 990EZ, Part I, Line 8 | APPLICATION PROCESSING FEES 1430. |
| Form 990EZ, Part I, Line 8 | MANAGEMENT FEES 50000. |
| Form 990EZ, Part I, Line 8 | MEMBERSHIP SERVICES 1500. |
| Form 990EZ, Part I, Line 16 | BAD DEBT EXPENSE 3452. |
| Form 990EZ, Part I, Line 16 | PAYROLL TAX EXPENSE 3783. |
| Form 990EZ, Part I, Line 16 | PAYROLL TAXES 5553. |
| Form 990EZ, Part I, Line 20 | RECONCILIATION DIFFERENCE 407. |
| Form 990EZ, Part II, Line 24 | ACCOUNTS RECEIVABLE 938. |
| Form 990EZ, Part II, Line 24 | PAYROLL REFUNDS 468. |
| Form 990EZ, Part II, Line 26 | PAYROLL TAX LIABILITY 6585. |
| Software ID: | 25022686 |
| Software Version: |