| Return Reference | Explanation |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| Form 990-EZ Part I Line 8 Other Revenue: Redeposit-Protested Checks: 35.29, $35| Form 990-EZ Part I Line 8 Other Revenue: Deprecation of Fixed Assets : 30.00, $30| |
| Part I, line 16 | | Other Expenses:, Amount:| Form 990-EZ Part I Line 16 Other Expenses: Voluntary Donations: 1,300.00, $1300| Form 990-EZ Part I Line 16 Other Expenses: Refunds: 2,580.56, $2581| |
| Part I, line 20 | | Explanation:, Amount:| Form 990-EZ Part I Line 20 Net Assets: Change in Value of OFFICE EQUP and COMPUTER AND KEYBOARD: -35, $-35| Form 990-EZ Part I Line 20 Fund Balances: Fractions of Cents Adjustment: 1, $1| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Other assets Form 990-EZ Part II Line 24 Other Assets: OFFICE EQUP and COMPUTER AND KEYBOARD: Beginning of year: 1702 End of year: 928.Other assets was misclassified in 2024 resulting in duplicate recognition of both fixed assets and other assets The adjustment made in 2025 to remove the other assets balance represent an administrative correction to resolve this error. .Correct beginning of year amount is 963 and end of year is 928, $963, $928| |
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