| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | Application Fees 500 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Hall Rental 3,550 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Miscellaneous Income 129 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Key Cards 300 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Amusement Devices 679 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 4,582 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Miscellaneous Expenses 1,498 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office Expenses 1,649 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bookkeeping 16,600 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Advertising 950 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Dues Subscriptions 426 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Repairs 12,937 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Maintenance 5,690 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Taxes Licenses 11,126 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Postage 274 |
| Form 990-EZ, Part II, Line 24, Other Assets | Inventory Beginning of year 22,038, End of year 23,183 |
| Form 990-EZ, Part II, Line 24, Other Assets | Cash Clearing Account Beginning of year 3,610, End of year 0 |
| Software ID: | 24019898 |
| Software Version: | 24.0.1.0 |