Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses Amortization 71 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 1,376 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 1,452 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 927 Form 990-EZ, Part I, Line 16, Other Expenses Food, Liquer, and Canteen Supplies 53,894 Form 990-EZ, Part I, Line 16, Other Expenses Insurances 5,819 Form 990-EZ, Part I, Line 16, Other Expenses Licenses and Registrations 240 Form 990-EZ, Part I, Line 16, Other Expenses Sales taxes paid 10,957 Form 990-EZ, Part I, Line 16, Other Expenses Bank charges 39 Form 990-EZ, Part I, Line 16, Other Expenses Payroll Taxes 1,104 Form 990-EZ, Part I, Line 16, Other Expenses Computer Assistance 150 Form 990-EZ, Part I, Line 16, Other Expenses Dues 199 Form 990-EZ, Part I, Line 16, Other Expenses Advertising 1,051 Form 990-EZ, Part I, Line 16, Other Expenses Misc Penny Rounding 174 Form 990-EZ, Part I, Line 16, Other Expenses Music and Entertainment 3,748 Form 990-EZ, Part II, Line 24, Other Assets Inventory for sale Beginning of year 500, End of year 2,500 Form 990-EZ, Part II, Line 24, Other Assets prepaid loan fees Beginning of year 425, End of year 354 Form 990-EZ, Part II, Line 26, Liabilities Mortgages Beginning of year 13,641, End of year 11,588 Form 990-EZ, Part II, Line 26, Liabilities Payroll taxes payable Beginning of year 0, End of year 3,111 Form 990-EZ, Part II, Line 26, Liabilities Sales Taxes payable Beginning of year 772, End of year 3,152 |
| Software ID: | 11000218 |
| Software Version: | 2011.0.0 |