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 | Interest 2,859 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 11,220 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 5,062 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Cleaning 4,796 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Subcontractors 11,722 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office supplies 269 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Licenses 1,102 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Meals and entertainment, D.J., Picnics, Club Parties, Bands 9,689 |
| Form 990-EZ, Part II, Line 24, Other Assets | Inventory Beginning of year 7,150, End of year 6,428 |
| Form 990-EZ, Part II, Line 26, Liabilities | Note Payable Beginning of year 50,090, End of year 39,074 |
| Software ID: | 19009610 |
| Software Version: | 19.2.1.0 |