| Return Reference | Explanation |
|---|---|
| Part I Line 10 | Grants and other assistance to domestic organizations and governments $150.00 |
| Part I Line 16 | Information technology $6900.00 |
| Part I Line 16 | Interest $11633.00 |
| Part I Line 16 | Insurance $12418.00 |
| Part I Line 16 | Bank fees $441.00 |
| Part I Line 16 | Licenses/taxes $1409.00 |
| Part I Line 13 | Contractors $8020.00 |
| Part I Line 13 | Pest Removal $570.00 |
| Part II Line 24 | Notes and loans receivable, net. Beginning:$184051.00 Ending: $184051.00 |
| Part II Line 26 | Unsecured notes and loans payable. Beginning:$218440.00 Ending: $209232.00 |
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