| Return Reference | Explanation |
|---|---|
| Form 990EZ, Part I, Line 8 | INTEREST INCOME 17. |
| Form 990EZ, Part I, Line 16 | MEALS/ENTERTAINMENT 5212. |
| Form 990EZ, Part I, Line 16 | FOOD DONATION |
| Form 990EZ, Part I, Line 16 | SUPPLIES 5996. |
| Form 990EZ, Part I, Line 16 | TAX 388. |
| Form 990EZ, Part I, Line 16 | HAZARD/LIABILITY INSURANCE |
| Form 990EZ, Part I, Line 16 | TAX PREPARATION FEE/ATTY. FEES |
| Form 990EZ, Part I, Line 16 | BANK & INTEREST CHARGES 1500. |
| Form 990EZ, Part I, Line 16 | MEMBERSHIP DUES REFUNDS |
| Form 990EZ, Part I, Line 16 | Depreciation 1718. |
| Form 990EZ, Part I, Line 16 | PO BOX RENTAL FEES |
| Form 990EZ, Part I, Line 16 | MASTERS REPRESENTATION EXPENSE REIMBURSEMENT |
| Form 990EZ, Part I, Line 16 | SMALL TOOLS 64. |
| Form 990EZ, Part I, Line 16 | ZOOM FEES |
| Form 990EZ, Part I, Line 16 | MEMBERSHIP DUES TO GRANGE/GUILD |
| Form 990EZ, Part I, Line 16 | MHG MEMBERSHIP FEES |
| Form 990EZ, Part I, Line 16 | REPAIRS/IMPROVEMENT 2522. |
| Form 990EZ, Part I, Line 16 | COMMISSION 6543. |
| Form 990EZ, Part I, Line 16 | MISCELLANEOUS 908. |
| Form 990EZ, Part I, Line 16 | GIFTS 2150. |
| Form 990EZ, Part I, Line 16 | DISCRETIONARY FUND 3905. |
| Form 990EZ, Part I, Line 16 | WEDDING CELEBRATION 1000. |
| Form 990EZ, Part I, Line 16 | SECURITY RENTAL DEPOSIT REFUNDS 8100. |
| Form 990EZ, Part I, Line 16 | PG&E 12071. |
| Form 990EZ, Part I, Line 16 | WATER (SJ WATER) 3685. |
| Form 990EZ, Part I, Line 16 | BUSINESS PERMIT (FIRE DEPOT) 2668. |
| Form 990EZ, Part I, Line 16 | COMCAST/INTERNET 1965. |
| Form 990EZ, Part I, Line 16 | CELL PHONE 950. |
| Form 990EZ, Part I, Line 16 | GARBAGE (REPUBLIC SERVICES) 3837. |
| Form 990EZ, Part I, Line 16 | PROPERTY TAX 15895. |
| Form 990EZ, Part I, Line 16 | LATE PAYMENT PENALTY 518. |
| Form 990EZ, Part I, Line 16 | LIABILITY INSURANCE 5268. |
| Form 990EZ, Part I, Line 16 | REPAIRS & MAINTENANCE 15625. |
| Form 990EZ, Part I, Line 16 | FOODS SUPPLIES (COSTCO) 8379. |
| Form 990EZ, Part I, Line 16 | JANITORIAL SERVICES 1950. |
| Form 990EZ, Part I, Line 16 | BUSINESS EXPENSE 491. |
| Form 990EZ, Part I, Line 16 | POSTAGE & DELIVERY 32. |
| Form 990EZ, Part I, Line 16 | EXPENSE NO COMMENTS 383. |
| Form 990EZ, Part I, Line 16 | INCIDENTAL EXPENSE 105. |
| Form 990EZ, Part II, Line 24 | FURNITURES & FIXTURES |
| Form 990EZ, Part II, Line 26 | SBA LOAN |
| Software ID: | 25022686 |
| Software Version: |