| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | Rental Income 5,939 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Meals and entertainment 347 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Interest 18 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Licenses and Permits 1,075 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Miscellaneous 54 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Cleaning Supplies 68 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Contributions 4,000 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Payroll Taxes 1,713 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office Supplies 1,450 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Merchant Fees 1,218 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Lease 185 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Advertising 50 |
| Form 990-EZ, Part I, Line 20, Net Assets | Prior period adjustment for deposits not recorded 719 |
| Form 990-EZ, Part II, Line 26, Liabilities | Payroll Tax Payable Beginning of year 387, End of year 421 |
| Form 990-EZ, Part II, Line 26, Liabilities | Sales Tax Payable Beginning of year 211, End of year 148 |
| Software ID: | 25022248 |
| Software Version: | 25.0.1.0 |