Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. Description of other revenue (Part I, line 8) | Description Amount Commissions and Rentals to members 34442 | |
| 02. Description of other expenses (Part I, line 16) | Description Amount Bank Service Chg 157 Computer Expense 125 Depreciation 2226 Donations 541 Interest Expense 439 Payroll Processing Fee 1990 Penalties 389 Supplies 673 Property & Sales Tax 3520 | |
| 03. Description of other assets (Part II, line 24) | Beginning Category of Year End of Year Receivable from Former Officer 2050 1350 Inventory 1586 500 | |
| 04. Description of total liabilities (Part II, line 26) | Beginning Category of Year End of Year Payroll taxes 171 84 Note payable Dollar Bk 12860 12860 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| Brian Gibson | Steward operates Canteen |
| John Trovato | This officer makes deposits and keeps books |
| Samuel Astorino Jr | This employee keeps minutes of meetings |
| Person Name | Explanation |
|---|---|
| Brian Gibson | Steward operates Canteen |
| John Trovato | This officer makes deposits and keeps books |
| Samuel Astorino Jr | This employee keeps minutes of meetings |
| Person Name | Explanation |
|---|---|
| Brian Gibson | Steward operates Canteen |
| John Trovato | This officer makes deposits and keeps books |
| Samuel Astorino Jr | This employee keeps minutes of meetings |