| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Meals and entertainment 12 |
| Form 990-EZ, Part I, Line 16, Other Expenses | ADVERTISING 2,359 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MISCELLANEOUS EXPENSES 179 |
| Form 990-EZ, Part I, Line 16, Other Expenses | LIABILITY PROPERTY INSURANCE 2,685 |
| Form 990-EZ, Part I, Line 16, Other Expenses | SCHOLARSHIPS 1,000 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BANK STRIPE FEES 17,244 |
| Form 990-EZ, Part I, Line 16, Other Expenses | SOFTWARE 912 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Workers Compensation Insurance 510 |
| Form 990-EZ, Part I, Line 16, Other Expenses | FACILITIES EQUIPMENT 6,507 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BOOKS, SUBSCRIPTIONS, REFERENCE 824 |
| Form 990-EZ, Part I, Line 16, Other Expenses | LICENSE REGISTRATION FEES 477 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OFFICE EXPENSE 965 |
| Form 990-EZ, Part II, Line 24, Other Assets | QB TAX HOLDING ACCOUNT Beginning of year 0, End of year 1,559 |
| Form 990-EZ, Part II, Line 24, Other Assets | UNDEPOSITED FUNDS Beginning of year 0, End of year 1,699 |
| Form 990-EZ, Part II, Line 26, Liabilities | PAYROLL LIABILITIES Beginning of year 1,055, End of year 1,508 |
| Form 990-EZ, Part II, Line 26, Liabilities | SBA LOAN Beginning of year 2,707, End of year 2,623 |
| Form 990-EZ, Part II, Line 26, Liabilities | UNDEPOSITED FUNDS Beginning of year 3,130, End of year 0 |
| Software ID: | 25022248 |
| Software Version: | 25.0.1.0 |