| Return Reference | Explanation |
|---|---|
| Form 990EZ, Part I, Line 16 | Bad debt 734. |
| Form 990EZ, Part I, Line 16 | Website Maintenance 525. |
| Form 990EZ, Part I, Line 16 | Insurance 5322. |
| Form 990EZ, Part I, Line 16 | Supplies 2763. |
| Form 990EZ, Part I, Line 16 | Bank Service Charges 970. |
| Form 990EZ, Part I, Line 16 | Dues 1278. |
| Form 990EZ, Part I, Line 16 | Depreciation 24460. |
| Form 990EZ, Part II, Line 24 | Accounts Receivable 28540. 26623. |
| Form 990EZ, Part II, Line 24 | Prepaid assets 4980. 1974. |
| Form 990EZ, Part II, Line 26 | Accounts Payable & Accrued Expenses 33724. 33753. |
| Form 990EZ, Part II, Line 26 | Meter deposits 30512. 29179. |
| Software ID: | 24020153 |
| Software Version: |