Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 15,148 Form 990-EZ, Part I, Line 16, Other Expenses Snack Bar 6,043 Form 990-EZ, Part I, Line 16, Other Expenses Sales tax 6,834 Form 990-EZ, Part I, Line 16, Other Expenses Bank fees 114 Form 990-EZ, Part I, Line 16, Other Expenses Licenses/Fees 818 Form 990-EZ, Part I, Line 16, Other Expenses Marketing 25 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 837 Form 990-EZ, Part I, Line 16, Other Expenses Social 3,467 Form 990-EZ, Part I, Line 16, Other Expenses Bonds 4,800 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 10,252 Form 990-EZ, Part I, Line 16, Other Expenses Interest 1,462 Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous 2,027 Form 990-EZ, Part II, Line 24, Other Assets Pool, fencing, lighting, furnishing Beginning of year 148,883, End of year 135,681 Form 990-EZ, Part II, Line 26, Liabilities Line of credit and vendors Beginning of year 39,370, End of year 43,809 |
| Software ID: | 11000218 |
| Software Version: | 2011.0.0 |