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 | Conferences, conventions, and meetings 15 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 3,278 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 2,219 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 2,049 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Licenses Amusement Tax 1,405 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Taxes withheld from Savings PNC 47 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank Fees ATM Costs 54 |
| Form 990-EZ, Part II, Line 24, Other Assets | Furniture Beginning of year 1,902, End of year 1,902 |
| Form 990-EZ, Part II, Line 24, Other Assets | depreciable items FURNACE COOLER KITCHEN RENOVATIONS Beginning of year 4,701, End of year 10,459 |
| Form 990-EZ, Part II, Line 24, Other Assets | Inventory Beginning of year 41,017, End of year 33,929 |
| Form 990-EZ, Part II, Line 24, Other Assets | Basement Remodeling After 1st yr Depreciation Beginning of year 0, End of year 11,434 |
| Form 990-EZ, Part II, Line 26, Liabilities | Emp Withholding / Unemployment taxes Beginning of year 1,952, End of year 2,472 |
| Software ID: | 19009610 |
| Software Version: | 19.2.1.0 |