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    <ReturnTs>2025-04-24T13:50:48-05:00</ReturnTs>
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      <PreparerPersonNm>KEVIN D NOUCH</PreparerPersonNm>
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          <StateAbbreviationCd>PA</StateAbbreviationCd>
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      <ForeignOfficeInd>0</ForeignOfficeInd>
      <DonorAdvisedFndsInd>0</DonorAdvisedFndsInd>
      <OperateHospitalInd>0</OperateHospitalInd>
      <TanningServicesProvidedInd>0</TanningServicesProvidedInd>
      <Form720FiledInd>0</Form720FiledInd>
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      <RelatedOrgSect527OrgInd>0</RelatedOrgSect527OrgInd>
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        <FormAndLineReferenceDesc>PART I, LINE 16</FormAndLineReferenceDesc>
        <ExplanationTxt>1) OTHER EXPENSES REAL ESTATE TAX AMOUNT 5188 2) OTHER EXPENSES PHILADELPHIA GAS AMOUNT 6802 3) OTHER EXPENSES WATER BILL AMOUNT 2777 4) OTHER EXPENSES ELECTRIC BILL AMOUNT 3625 5) OTHER EXPENSES PHONE AND INTERNET AMOUNT 1380 6) OTHER EXPENSES FOOD AND BEVERAGE AMOUNT 5681 7) OTHER EXPENSES KITCHEN SUPPLIES AMOUNT 1761 8) OTHER EXPENSES CLEANING SUPPLIES AMOUNT 790 9) OTHER EXPENSES BUILDING REPAIR AMOUNT 2334 10) OTHER EXPENSES OFFICE SUPPLIE AND STAMP AMOUNT 3675 11) OTHER EXPENSES TEMPLE INSURANCE AMOUNT 3516 12) OTHER EXPENSES AUTO INSURANCE AMOUNT 3600 13) OTHER EXPENSES PROVIDE TO MONKS AMOUNT 3050 14) OTHER EXPENSES AUTO REPAIR AND GAS AMOUNT 2236</ExplanationTxt>
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