Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.4 | Total Liabilities.4 | FICA PAYABLE - Beginning $4 FICA PAYABLE - Ending $12 |
| Form 990-EZ, Part II, Line 26.3 | Total Liabilities.3 | SUTA - Beginning $38 SUTA - Ending $46 |
| Form 990-EZ, Part II, Line 26.2 | Total Liabilities.2 | STATE WH - Beginning $182 STATE WH - Ending $186 |
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | FEDERAL WH - Beginning $1180 FEDERAL WH - Ending $1220 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | REGISTRATION FEES $25 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | SERVICE / PUBLIC RELATIONS $145 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | SALES EXPENSE $979 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | COOKING CLASS EXPENSE $1018 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | TRADE SHOWS $1177 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | VEHICLE EXPENSE $1325 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | MISC BANK CHARGES $1402 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | DUES & SUBSCRIPTIONS $1767 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | CITY MARKETING INCENTIVE EXP $2000 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | GRANT EXPENDITURES $7723 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | GROUP TOUR EXPENSE $11379 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $5000 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $2007 |
| Form 990-EZ, Part I, Line 16.1003 | Other Expenses.1003 | Information Technology $4079 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $3111 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $11580 |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |