Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | SUNDRY 2,020 SODA MACHINE 115 TOTAL 2,135 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES PROMOTIONS & ADVERTISING 2,856 SCHOLARSHIPS 16,861 BANK CHARGES 50 BLDG MAINTENANCE & EQUIPMT 2,986 TRUCK MAINTENANCE 3,591 FOOD 2,819 OFFICE 1,578 SODA MACHINE 259 TRAINING AND RECREATION 1,102 UNIFORMS 3,619 SUNSHINE FUND 1,248 TELEPHONE 435 REGISTRATION FEES & DUES 625 PAGERS 1,594 INTERNET 377 SQUAD FUNCTION 6,338 INSURANCE 500 NON-INVESTMENT DEPRECIATION 11,842 TOTAL 58,680 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | 42,537 54,379 LESS ACCUMULATED DEPRECIATION 42,537 54,379 TOTAL 0 0 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | SECURITY DEPOSIT- PAGERS 2,000 0 RYAN SCHWARTZ FUND 5,399 5,401 PVRS SCHOLARSHIP FUND 1,460 1,460 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| HAROLD CHERVEN | |
| PETER PECORARO | |
| SANTA CRISALL | |
| CHRISTOPHER PETRONZIO |