Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue REFUND 1,549 Form 990-EZ, Part I, Line 8, Other Revenue AMUSEMENTS 3,828 Form 990-EZ, Part I, Line 8, Other Revenue STAMP MACHINE 2,328 Form 990-EZ, Part I, Line 8, Other Revenue MERCHANDISE 715 Form 990-EZ, Part I, Line 16, Other Expenses Meals and entertainment 2,299 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 7,483 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 403 Form 990-EZ, Part I, Line 16, Other Expenses NATIONAL AND STATE DUES 960 Form 990-EZ, Part I, Line 16, Other Expenses ADVERTISING 2,699 Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 4,497 Form 990-EZ, Part I, Line 16, Other Expenses REAL ESTATE TAX 5,778 Form 990-EZ, Part I, Line 16, Other Expenses PEST CONTROL 539 Form 990-EZ, Part I, Line 16, Other Expenses LICENSES 1,015 Form 990-EZ, Part I, Line 16, Other Expenses DONATIONS 1,100 Form 990-EZ, Part I, Line 16, Other Expenses OFFICE SUPPLIES 584 Form 990-EZ, Part I, Line 16, Other Expenses REPAIRS 6,825 Form 990-EZ, Part I, Line 16, Other Expenses PAYROLL TAXES 4,146 Form 990-EZ, Part I, Line 16, Other Expenses CLEANING / SUPPLIES 2,634 Form 990-EZ, Part I, Line 16, Other Expenses MISC 978 Form 990-EZ, Part II, Line 24, Other Assets INVENTORIES FOR SALE OR USE Beginning of year 8,250, End of year 10,335 Form 990-EZ, Part II, Line 26, Liabilities PAYROLL TAXES Beginning of year 1,034, End of year 1,475 |
| Software ID: | 11000218 |
| Software Version: | 2011.0.0 |