Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. Description of other revenue (Part I, line 8) | Description Amount CANTEEN INCOME 7358 | |
| 02. Description of other expenses (Part I, line 16) | Description Amount CALENDAR FUND RAISER 600 BOND INS 160 SUPPLIES AND GIFT CARD 412 | |
| 03. Other changes in net assets or fund balances (Part I, line 20) | Description Amount PRIOR YEAR CASH BALANCE 2296 | |
| 04. Description of other assets (Part II, line 24) | Beginning Category of Year End of Year INVENTORIES 3090 4539 PREPAID EXPENSES 633 488 EQUIPMENT 0 253 | |
| 05. Description of total liabilities (Part II, line 26) | Beginning Category of Year End of Year ACCRUED PAYROLL LIABLITIES 2251 1699 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| AL VAN HOLLAND | THE OFFICERS AND DIRECTORS OF THIS ORGANIZATION DO NOT RECIEVE ANY COMPENSATION |