| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Meals and entertainment 415 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 2,595 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Board expenses 2,000 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Inspection fee 1,525 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 11,622 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PAVA Membership 1,195 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Taxes and Licenses 1,445 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office supplies 2,336 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Miscellaneous 1,668 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Linen service 63 |
| Form 990-EZ, Part I, Line 16, Other Expenses | utilities 14,792 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Cleaning 7,760 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Maintenance Repair 14,879 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Donation to Polish School, Fire Company, Police 693 |
| Form 990-EZ, Part II, Line 24, Other Assets | INVENTORY Beginning of year 560, End of year 7 |
| Form 990-EZ, Part II, Line 24, Other Assets | furnishing Appliences Beginning of year 14,830, End of year 14,830 |
| Software ID: | 25022248 |
| Software Version: | 25.0.1.0 |