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 16, Other Expenses | Telephone 2,031 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 1,632 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Local Real Estate Taxes 1,615 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Licenses Amusement Tax 1,405 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Taxes withheld from Savings PNC 47 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank Fees 36 |
| Form 990-EZ, Part II, Line 24, Other Assets | Furniture Beginning of year 1,992, End of year 1,902 |
| Form 990-EZ, Part II, Line 24, Other Assets | depreciable items FURNACE COOLER KITCHEN RENOVATIONS Beginning of year 4,367, End of year 4,701 |
| Form 990-EZ, Part II, Line 24, Other Assets | inventory Beginning of year 23,181, End of year 41,017 |
| Form 990-EZ, Part II, Line 26, Liabilities | Emp Withholding Beginning of year 1,413, End of year 1,952 |
| Software ID: | 18007340 |
| Software Version: | 19.1.1.0 |