Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $212 |
| Other Expenses.1008 | Interest $9375 |
| Other Expenses.1009 | Depreciation $5280 |
| Other Expenses.1010 | Amortization $173 |
| Other Expenses.1012 | Insurance $5716 |
| Other Expenses.1 | Payroll Service Fees $36804 |
| Other Expenses.2 | Utilities $16189 |
| Other Expenses.3 | Maintenance & Supplies $13399 |
| Other Expenses.4 | Office & Administration $1477 |
| Other Expenses.5 | Snack Shack Supplies $1430 |
| Other Expenses.6 | Licenses & Permits $1397 |
| Other Expenses.7 | Webhosting $250 |
| Other Assets.1 | MACHINERY & EQUIP - Beginning $8775 MACHINERY & EQUIP - Ending $39677 |
| Other Assets.2 | LOAN FEES LESS AMORT - Beginning $0 LOAN FEES LESS AMORT - Ending $1150 |
| Total Liabilities.1 | OTHER LIABILITIES - Beginning $0 OTHER LIABILITIES - Ending $130000 |
| Total Liabilities.2 | KEY DEPOSIT - Beginning $0 KEY DEPOSIT - Ending $25 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |