Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 24.1010 | Other Assets.1010 | Inventories - Beginning $2678 Inventories - Ending $2333 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $47 Machinery and Equipment - Ending $560 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $3639 Furniture and Fixtures - Ending $2780 |
| Form 990-EZ, Part I, Line 16.16 | Other Expenses.16 | BOOKS $81 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | EQUIPMENT RENTAL $148 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | DONATIONS $175 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | DUES AND SUBSCRIPTIONS $827 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | DIRECT TV $845 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | SECURITY $857 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | UNEMPLOYMENT TAX $884 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | OPERATING SUPLLIES $1200 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | BAR GAMES/MUSIC FEES $1410 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | LICENSE AND FEES $1455 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | TELEPHONE $1959 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | PROPERTY TAX $2368 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | UNIFORMS AND MAINT $3289 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | REPAIRS & MAINTENANCE $3426 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | UTILITIES $10066 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $5225 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $1053 |
| Software ID: | 12000229 |
| Software Version: | 2012v2.0 |