| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8 | Description;Amount^Late Fees;600|Fines;1125|MIscellaneous Income;150^Total;1875^ |
| Form 990-EZ, Part I, Line 16 | Description;Amount^insurance;5242|Property Tax;72|office supplies;864|Licenses;568|Holiday Decorations;300^Total;7046^ |
| Form 990-EZ, Part II, Line 24 | Pt II Line 24: Description: Deposits beginning of year $150, End of year $150 Description: Prepaid Insurance beginning of year $1459 End of Year $1474.91 |
| Form 990-EZ, Part II, Line 26 | Description: Prepaid Assessments Beginning of year $39,550 End of year $45,045 Description: Accounts payable Beginning of year $9 End of Year $216.69 Description: Accrued Expense Payable Beginning of year $219 End of year $0 |
| Software ID: | 25022730 |
| Software Version: | v1.00 |