Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 24.1010 | Other Assets.1010 | Inventories - Beginning $8055 Inventories - Ending $8055 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $388 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | BANK CHARGES $40 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | SECURITY $525 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | RUBBISH REMOVAL $595 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | LICENSES $671 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | DUES & SUBSCRIPTIONS $677 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | CABLE/INTERNET ACCESS $1561 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | REPAIRS AND MAINTENANCE $1677 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | KARAOKE $4860 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | UTILITIES $7179 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $235 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $671 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $147 |
| Software ID: | 11000144 |
| Software Version: | 2011v1.2 |