| Return Reference | Explanation |
|---|---|
| Form 990EZ, Part I, Line 8 | INTEREST EARNED FROM SAVINGS 5. |
| Form 990EZ, Part I, Line 16 | BANKING FEES 81. |
| Form 990EZ, Part I, Line 16 | CLASS REFUND 386. |
| Form 990EZ, Part I, Line 16 | CREDIT CARD FEES 8923. |
| Form 990EZ, Part I, Line 16 | Depreciation 2261. |
| Form 990EZ, Part I, Line 16 | PROGRAM EXPENSES 54974. |
| Form 990EZ, Part I, Line 16 | RETURNED CHECK FEE 75. |
| Form 990EZ, Part I, Line 16 | SUPPLIES 2499. |
| Form 990EZ, Part I, Line 20 | The purpose of this reconciliation is to explain the difference between our beginning and ending net assets |
| Form 990EZ, Part I, Line 20 | that is not accounted for by the net income reported on the statement of activities |
| Form 990EZ, Part I, Line 20 | The variance results from items that do not flow through net income. |
| Form 990EZ, Part I, Line 20 | THE ORGANIZATION NOW HAS AN SAVINGS AND MONEY MARKET ASSET |
| Form 990EZ, Part I, Line 20 | ACCOUNTS. THE ORGANIZATION MUST SHOW THE CORRECT BALANCE TO |
| Form 990EZ, Part I, Line 20 | RECONCILE. NOW LINE 27 NET ASSETS AGREES WITH LINE 21. 112240. |
| Software ID: | 25022686 |
| Software Version: |