Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | Vending income 8,723 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Interest 3,536 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 11,721 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 5,100 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Cleaning 5,482 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Subcontractors 997 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office supplies 599 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Licenses 1,005 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Training 70 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Meals and entertainment, D.J., Picnics, Club Parties, Bands 8,209 |
| Form 990-EZ, Part II, Line 24, Other Assets | Inventory Beginning of year 5,998, End of year 7,150 |
| Form 990-EZ, Part II, Line 26, Liabilities | Note Payable Beginning of year 60,429, End of year 50,090 |
| Software ID: | 18007340 |
| Software Version: | 19.1.1.0 |