Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 24.1010 | Other Assets.1010 | Inventories - Beginning $8055 Inventories - Ending $1832 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $388 Machinery and Equipment - Ending $7692 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $1272 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | EDUCATION $120 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | Property Taxes $127 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | LICENSES $505 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | SECURITY $525 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | DUES & SUBSCRIPTIONS $638 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | RUBBISH REMOVAL $1100 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | CABLE/INTERNET ACCESS $1526 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Benevolence $1722 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | REPAIRS AND MAINTENANCE $5380 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | UTILITIES $7552 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | KARAOKE $11315 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $1631 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $1375 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $1079 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $1140 |
| Software ID: | 12000229 |
| Software Version: | 2012v2.0 |