| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | Rent 10,000 |
| Form 990-EZ, Part I, Line 8, Other Revenue | IRS Refund 1,188 |
| Form 990-EZ, Part I, Line 8, Other Revenue | PHB Reimbursement 8,000 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Void Checks 8,522 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Gate Collection 161 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Clothing sales 1,612 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 8,469 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 4,936 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 10,140 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Per Capita 2,125 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Direct Taxes 20,593 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Dues Remitted 994 |
| Form 990-EZ, Part II, Line 24, Other Assets | Office Equipment Beginning of year 11,067, End of year 11,067 |
| Software ID: | 25022248 |
| Software Version: | 25.0.1.0 |