| Return Reference | Explanation |
|---|---|
| Form 990EZ, Part I, Line 16 | Depreciation 1199. |
| Form 990EZ, Part II, Line 24 | 2019 COMPRESSOR 233. 78. |
| Form 990EZ, Part II, Line 24 | 2024 STORAGE CONTAINER 3171. 2265. |
| Form 990EZ, Part II, Line 24 | 2025 LENOVO COMPUTER 553. |
| Form 990EZ, Part II, Line 24 | ACCOUNTS RECEIVABLE 1089. 0. |
| Form 990EZ, Part II, Line 24 | CREDIT CARD OVERPAYMENT 940. 931. |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE 90. |
| Software ID: | 25022686 |
| Software Version: |