Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $149 |
| Other Expenses.1002 | Office Expenses $1260 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $555 |
| Other Expenses.1008 | Interest $61 |
| Other Expenses.1012 | Insurance $14466 |
| Other Expenses.1 | CANTEEN COST OF SALES $45871 |
| Other Expenses.2 | REPAIRS & MAINTENANCE $8988 |
| Other Expenses.3 | ENTERTAINMENT EXPENSE $5225 |
| Other Expenses.4 | TELEPHONE/TV/INTERNET $4154 |
| Other Expenses.5 | JANITORAL SUPPLIES $2068 |
| Other Expenses.6 | CALIFORNIA FEES/TAX $1767 |
| Other Expenses.7 | BANK CHARGES $1653 |
| Other Expenses.8 | DISHWASHER EXPENSE $1603 |
| Other Expenses.9 | MISCELLANEOUS SUPPLIES $1461 |
| Other Expenses.10 | FEES/LICENSES PERMITS $1348 |
| Other Expenses.11 | MERCHANT FEES $1336 |
| Other Expenses.12 | RENT/LEASE EXPENSE $1240 |
| Other Expenses.13 | DINNER EXPENSE $925 |
| Other Expenses.14 | PEST CONTROL $837 |
| Other Expenses.15 | PAYROLL SERVICE FEE $618 |
| Other Expenses.16 | ALARM MONITORING $564 |
| Other Expenses.17 | CONTRIBUTIONS TO 501(C) ORGANI $481 |
| Other Expenses.18 | PATRIOT PIN $425 |
| Other Expenses.19 | WORKERS COMPENSATION $406 |
| Other Expenses.20 | RECYCLE EXPENSE $400 |
| Other Expenses.21 | DUES PAID TO NATL VFW $395 |
| Other Expenses.22 | BANK ADJUSTMENT/RECONCILLATION $-2104 |
| Other Expenses.23 | MISCELLANEOUS EXPENSE $-4298 |
| Other Assets.1010 | Inventories - Beginning $9743 Inventories - Ending $9011 |
| Software ID: | 17005038 |
| Software Version: | 2017v2.2 |