| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | REFUND OF PRIOR YEAR EXPENSE 120 TOTAL 120 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES MARKETING 2,664 TRAVEL 1,024 INSURANCE 1,897 FOOD FOR EVENTS 288 FEES 6,592 ENTERTAINMENT FOR EVENTS 9,229 SOFTWARE 245 TOTAL 21,939 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 70 0 UNSECURED NOTES AND LOANS PAYABLE 13,044 13,044 LINE OF CREDIT 0 0 |
| FORM 990-EZ, PART III, LINE 31 | SKATING EVENTS TO PROMOTE TOURISM TO HIRAM. |
| Software ID: | |
| Software Version: |