| Return Reference | Explanation |
|---|---|
| Form 990EZ, Part I, Line 8 | MISC 1201. |
| Form 990EZ, Part I, Line 16 | INSURANCE 7255. |
| Form 990EZ, Part I, Line 16 | UTILITIES 10505. |
| Form 990EZ, Part I, Line 16 | MISC 9848. |
| Form 990EZ, Part I, Line 16 | OFFICE & SOFTWARE 3182. |
| Form 990EZ, Part I, Line 16 | REPAIRS & MAINTENANCE 7520. |
| Form 990EZ, Part I, Line 20 | INTERCOMPANY ADJUSTMENT -73568. |
| Form 990EZ, Part II, Line 24 | PREPAID EXPENSES 46063. 982. |
| Form 990EZ, Part II, Line 24 | INVENTORY 18201. 15401. |
| Form 990EZ, Part II, Line 26 | CREDIT CARD & MISC PAYABLE 831. |
| Form 990EZ, Part II, Line 26 | MEALS TAX PAYABLE 2528. |
| Form 990EZ, Part II, Line 26 | AV EQUIPMENT 13121. |
| Software ID: | 25022686 |
| Software Version: |