| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Interest 1,082 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 4,932 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 4,320 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank Charges 60 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone, Cable TV and Internet 3,348 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Payroll Taxes 3,019 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 23,034 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Sales Taxes 3,465 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Licenses and Permits 647 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office Expense 667 |
| Form 990-EZ, Part II, Line 26, Liabilities | Accounts Payable Beginning of year 6,179, End of year 2,702 |
| Form 990-EZ, Part II, Line 26, Liabilities | Loan Payable Beginning of year 19,775, End of year 10,232 |
| Form 990-EZ, Part II, Line 26, Liabilities | Payroll Taxes Payable Beginning of year 2,129, End of year 2,269 |
| Form 990-EZ, Part II, Line 26, Liabilities | Sales Taxes Payable Beginning of year 364, End of year 363 |
| Form 990-EZ, Part II, Line 26, Liabilities | Prepaid Dues Beginning of year 17,869, End of year 15,427 |
| Software ID: | 25022248 |
| Software Version: | 25.0.1.0 |