| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 909 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Meals and entertainment 795 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 759 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 230 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 2,306 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Payroll taxes 8,135 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Programs 29,134 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Technology 1,716 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Marketing 999 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank fees 63 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Credit fees 2,248 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Dues and subscriptions 3,368 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Licenses and permits 2,058 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Board expenses 31 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 3,458 |
| Form 990-EZ, Part I, Line 20, Net Assets | Prior period adjustment 581 |
| Form 990-EZ, Part II, Line 24, Other Assets | Equipoment Beginning of year 12,553, End of year 12,553 |
| Form 990-EZ, Part II, Line 26, Liabilities | Gift certificates Beginning of year 99,434, End of year 85,295 |
| Software ID: | 25022248 |
| Software Version: | 25.0.1.0 |