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 8, Other Revenue | Vending and Lottery 5,642 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Licenses 317 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Donations 659 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank charges 313 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 2,845 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Offie supplies 199 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Member service fees 558 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Advertising 115 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Laundry 3,260 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Repairs 2,652 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Utilities 2,250 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PMA per capita fee 600 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Other 3,560 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 7,802 |
| Form 990-EZ, Part II, Line 24, Other Assets | Inventory Beginning of year 3,578, End of year 3,453 |
| Form 990-EZ, Part II, Line 26, Liabilities | Payroll Liabilities Beginning of year 593, End of year 0 |
| Software ID: | 19009610 |
| Software Version: | 19.2.1.0 |