Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses COST OF SALES 36,826 | ||
| Form 990-EZ, Part I, Line 16, Other Expenses ENTERTAINMENT 400 | ||
| Form 990-EZ, Part I, Line 16, Other Expenses REPAIRS AND MAINTENANCE 12,900 | ||
| Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 8,455 | ||
| Form 990-EZ, Part I, Line 16, Other Expenses OFFICE SUPPLIES 566 | ||
| Form 990-EZ, Part I, Line 16, Other Expenses BANK FEES 30 | ||
| Form 990-EZ, Part I, Line 16, Other Expenses DUES, FEES AND MEMBERSHIPS 3,317 | ||
| Form 990-EZ, Part I, Line 16, Other Expenses CONTRACT LABOR 1,520 | ||
| Form 990-EZ, Part I, Line 16, Other Expenses PAYROLL TAXES 4,064 | ||
| Form 990-EZ, Part I, Line 16, Other Expenses OTHER TAXES 541 | ||
| Form 990-EZ, Part II, Line 24, Other Assets INVENTORY Beginning of year 4,817, End of year 5,117 | ||
| Form 990-EZ, Part II, Line 26, Liabilities NOTES PAYABLE Beginning of year 44,952, End of year 46,320 | ||
| Form 990-EZ, Part II, Line 26, Liabilities PAYROLL TAXES PAYABLE Beginning of year 1,185, End of year 932 | ||
| Form 990-EZ, Part II, Line 26, Liabilities MEALS TAXES PAYABLE Beginning of year 647, End of year 1,071 |
| Software ID: | 12000057 |
| Software Version: | 12.15.422.1 |
| Person Name | Explanation |
|---|