Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990EZ, Part I, Line 16 | BANK AND CREDIT CARD FEES 806. |
| Form 990EZ, Part I, Line 16 | SUPPLIES 1926. |
| Form 990EZ, Part I, Line 16 | ADVERTISING/MARKETING 3045. |
| Form 990EZ, Part I, Line 16 | SALES TAX 859. |
| Form 990EZ, Part I, Line 16 | RECREATIONAL BENCHES 805. |
| Form 990EZ, Part I, Line 16 | Depreciation 1242. |
| Form 990EZ, Part I, Line 16 | PROGRAMS 48508. |
| Form 990EZ, Part I, Line 16 | SMALL EQUIPMENT 82. |
| Form 990EZ, Part I, Line 20 | ACCOUNTING ERRORS DUE TO BOOKKEEPING AND CASHREGISTER ERRORS 18300. |
| Form 990EZ, Part II, Line 24 | OTHER DEPRECIABLE ASSETS 554. 2997. |
| Form 990EZ, Part II, Line 24 | LINE OF CREDIT 0. 0. |
| Form 990EZ, Part II, Line 26 | ACCRUED PAYROLL AND SALES TAXES 7727. 9945. |
| Form 990EZ, Part II, Line 26 | LINE OF CREDIT 0. 0. |
| Software ID: | 19009670 |
| Software Version: |