Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | Other - Beginning $521 Other - Ending $349 |
| Form 990-EZ, Part I, Line 16.21 | Other Expenses.21 | Drug Test $10 |
| Form 990-EZ, Part I, Line 16.20 | Other Expenses.20 | Q-State Lic $70 |
| Form 990-EZ, Part I, Line 16.19 | Other Expenses.19 | Janitiorial $153 |
| Form 990-EZ, Part I, Line 16.18 | Other Expenses.18 | Miscellaneous $174 |
| Form 990-EZ, Part I, Line 16.17 | Other Expenses.17 | Q-Death Benefits $200 |
| Form 990-EZ, Part I, Line 16.16 | Other Expenses.16 | Amusement Tax $215 |
| Form 990-EZ, Part I, Line 16.15 | Other Expenses.15 | Repairs $319 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | Q-Sccial Activities expenses $325 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | Q-Prizes/Awards from events $625 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | Insurance -Liab $873 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | Licenses $1391 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Maintenance $1538 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Cost of Goods $1845 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Q-Real Estate Taxes $2119 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Q-Maintenance $2328 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Insurance $2991 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Cost of Goods $3802 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Utilities $16568 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Cost of Goods $21439 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $812 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $304 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $130 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | $88134 |
| Software ID: | 11000144 |
| Software Version: | 2011v1.2 |