Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. Description of other expenses (Part I, line 16) | DESCRIPTION AMOUNT SUPPLIES 857 INTEREST EXPENSE 18 RAFFLE SUPPLIES 804 KMA EXPENSES 4645 SALES TAX 837 JANITORIAL 2130 INSURANCE 8599 TRAINING 355 GARBAGE 1140 REPAIRS 3399 | |
| 02. Description of other assets (Part II, line 24) | BEGINNING CATEGORY OF YEAR END OF YEAR KITCHEN INVENTORY 918 688 COMPUTER 0 271 | |
| 03. Description of total liabilities (Part II, line 26) | BEGINNING CATEGORY OF YEAR END OF YEAR RETAINED EARNINGS 147536 148716 |
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