| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | Miscellaneous 600 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Laundry 452 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Interest 505 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 3,524 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance - house 17,722 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office Supplies/ Software 1,112 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Member Event Expense 560 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Maintenance 4,660 |
| Form 990-EZ, Part I, Line 16, Other Expenses | House Supplies 2,060 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Taxes 807 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Miscellaneous 150 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Scholarship Dinner 450 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Donations-Charitable 810 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Other Expenses 627 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Fire Protection Service Call 152 |
| Form 990-EZ, Part I, Line 20, Net Assets | Depreciation on Capital improvements capitalized in prior year for tax not for books 3,524 |
| Form 990-EZ, Part I, Line 20, Net Assets | Prior year adjustment 800 |
| Form 990-EZ, Part II, Line 24, Other Assets | Washing Machines Dryers Beginning of year 1,656, End of year 1,656 |
| Form 990-EZ, Part II, Line 26, Liabilities | Security Deposit Beginning of year 3,900, End of year 3,900 |
| Form 990-EZ, Part II, Line 26, Liabilities | MT Bank Loan Beginning of year 7,872, End of year 6,357 |
| Software ID: | 24019898 |
| Software Version: | 24.0.1.0 |