| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Interest 2,326 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 52,692 |
| Form 990-EZ, Part I, Line 16, Other Expenses | ADVERTISING 1,265 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BANK FEES 377 |
| Form 990-EZ, Part I, Line 16, Other Expenses | CONTRIBUTION 430 |
| Form 990-EZ, Part I, Line 16, Other Expenses | DUES AND SUBSCRIPTIONS 135 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE 15,013 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OFFICE SUPPLIES 1,287 |
| Form 990-EZ, Part I, Line 16, Other Expenses | POSTAGE AND DELIVERY 492 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PROFESSIONAL FEES 325 |
| Form 990-EZ, Part I, Line 16, Other Expenses | LICENSES AND PERMITS 590 |
| Form 990-EZ, Part II, Line 24, Other Assets | INVENTORY Beginning of year 2,025, End of year 2,025 |
| Form 990-EZ, Part II, Line 26, Liabilities | LOC - ALDEN STATE BANK Beginning of year 30,546, End of year 1,499 |
| Form 990-EZ, Part II, Line 26, Liabilities | SALES TAX PAYABLE Beginning of year 54, End of year 43 |
| Form 990-EZ, Part II, Line 26, Liabilities | LOAN PAYABLE - MEMBER Beginning of year 28,137, End of year 16,557 |
| Software ID: | 25022248 |
| Software Version: | 25.0.1.0 |