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 | Payroll Taxes Other Taxes 1,258 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Postage 99 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank Charges 229 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Donations 4,800 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Corp. Filing Fee 65 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Building Repairs Cleaning 2,610 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Cable 4,202 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Rubbish Removal 2,741 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Snow Removal 250 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Janitorial Supplies 1,024 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Licenses Permits 674 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office Supplies Expense 637 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Operating Supplies 229 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Sales Tax 11,832 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Meals Tax 1,693 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 7,055 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Exterminator 350 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Cleaning Tap Lines 450 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Fire Extinguisher Inspections 155 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Misc. 415 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Rental of Equipment 1,604 |
| Form 990-EZ, Part I, Line 16, Other Expenses | TVs Related Equipment 3,451 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Chairs Tables 320 |
| Form 990-EZ, Part I, Line 16, Other Expenses | 990 Filing Fees 2,426 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Penalties 49 |
| Form 990-EZ, Part I, Line 20, Net Assets | Prior Period Adj. - Voided Checks 2,627 |
| Form 990-EZ, Part II, Line 24, Other Assets | Inventories Beginning of year 3,955, End of year 3,313 |
| Form 990-EZ, Part II, Line 24, Other Assets | Machinery Equipment Beginning of year 7,717, End of year 7,717 |
| Software ID: | 19009610 |
| Software Version: | 19.2.1.0 |