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 | Interest 448 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 15,148 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Snack Bar Costs 10,205 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Sales tax 7,380 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank fees 2,438 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Licenses/Fees 1,928 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Marketing 275 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bonds 2,700 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 10,948 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Payroll taxes 1,769 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Miscellaneous 1,507 |
| Form 990-EZ, Part II, Line 26, Liabilities | Line of credit and vendors Beginning of year 6,800, End of year 23,378 |
| Software ID: | 18007340 |
| Software Version: | 19.1.1.0 |