Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 689ADVERTISING 2,550DUES AND SUBSCRIPTIONS 40INSPECTION EXPENSES 117MERCHANT FEES 1,807MERCHANT REIMBURSEMENT PROGRAM 65,749REPAIRS 35SANITATION 3,060SUPPLIES 370TELEPHONE 1,783EQUIPMENT PURCHASES 647BANK CHARGES 75INSURANCE 2,227FUEL 13 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARFURITURE AND EQUIPMENT 3,234 2,545 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 322 416ROUNDING 1 0 |
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