Return Reference | Explanation |
---|---|
Form 990, Part IX, Section COLUMN A, Line 11G | COMMISSIONS FEES PAID 5,228 AND CONTRACTOR SERVICS PAID 97,628 AND MATERIALS FOR CONTRACTOR 41,624. |
Form 990, Part IX, Section COLUMN A, Line 24E | JANITORIAL SERVICES - 12,368 SECURITY - 11,329 WEBSITE -990.60 AND CELL PHONES - 2,283 1099 ISSUED FOR GREEN, DVORA K 6,449 1099 ISSUED FOR GREEN,MICHEAL 7,949. |
Form 990, Part VI, Section C, Line 19 | THE DOCUMENTS WERE MADE DURING CONGREGATIONAL MEETINGS, AND ARE ABLE UPON REQUEST |
Software ID: | 21013554 |
Software Version: | 21.0.5.0 |