Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | PAYROLL LIABILITIES - Beginning $0 PAYROLL LIABILITIES - Ending $2514 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1619 Accounts Payable and Accrued Expenses - Ending $1619 |
| Form 990-EZ, Part II, Line 24.1004 | Other Assets.1004 | Miscellaneous - Beginning $0 Miscellaneous - Ending $1566 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $406 Furniture and Fixtures - Ending $0 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | PERMIT $173 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | DONATION $180 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | DUES $180 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | BANK CHARGES $452 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | JANITORIAL SERVICES $3255 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | OTHER $4695 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | UTILITES $6296 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | REPAIRS & MAINTENANCE $6527 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | FOOD SERVICE $45763 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $1571 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $4137 |
| Form 990-EZ, Part I, Line 16.1008 | Other Expenses.1008 | Interest $13 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $2849 |
| Software ID: | 12000229 |
| Software Version: | 2012v2.0 |