Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue MISC REVENUE 30 | ||
| Form 990-EZ, Part I, Line 16, Other Expenses Travel 416 | ||
| Form 990-EZ, Part I, Line 16, Other Expenses Fundraising 234 | ||
| Form 990-EZ, Part I, Line 16, Other Expenses Telephone 478 | ||
| Form 990-EZ, Part I, Line 16, Other Expenses FOOD SERVICE 25,455 | ||
| Form 990-EZ, Part I, Line 16, Other Expenses PROPERTY TAXES 5,618 | ||
| Form 990-EZ, Part I, Line 16, Other Expenses MISC 1,065 | ||
| Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 7,401 | ||
| Form 990-EZ, Part I, Line 16, Other Expenses FURNITURE 1,205 | ||
| Form 990-EZ, Part I, Line 16, Other Expenses PEST CONTROL 2,566 | ||
| Form 990-EZ, Part I, Line 16, Other Expenses BANK CHARGES 471 | ||
| Form 990-EZ, Part I, Line 16, Other Expenses OFFICE EXPENSE 547 | ||
| Form 990-EZ, Part I, Line 16, Other Expenses LAWN / SNOW CARE 2,590 | ||
| Form 990-EZ, Part I, Line 16, Other Expenses LAUNDRY 473 | ||
| Form 990-EZ, Part I, Line 16, Other Expenses INTERNET / CABLE 2,026 | ||
| Form 990-EZ, Part I, Line 16, Other Expenses FEES 117 | ||
| Form 990-EZ, Part I, Line 16, Other Expenses DEPOSIT RETURNS 900 | ||
| Form 990-EZ, Part I, Line 16, Other Expenses GARBAGE 1,516 | ||
| Form 990-EZ, Part I, Line 16, Other Expenses CLEANING / SUPPLIES 1,533 | ||
| Form 990-EZ, Part I, Line 16, Other Expenses SUBSCRIPTIONS 54 | ||
| Form 990-EZ, Part I, Line 20, Net Assets TO ADJ FOR LIABIILTY OVERSTATED ON PRIOR YEAR | ||
| -57,940 | ||
| Form 990-EZ, Part II, Line 24, Other Assets ACCUMULATED DEPRECIATION Beginning of year 30, | ||
| End of year 0 | ||
| Form 990-EZ, Part II, Line 26, Liabilities LIABILITIES Beginning of year 0, End of year | ||
| 29,797 |
| Software ID: | 10000149 |
| Software Version: | 2010.2.15 |