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 | Supplies 336 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Internet, cable and phone 3,979 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Taxes and licenses 1,065 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Sales tax 4,522 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Payroll tax 1,151 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Charity 350 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Other expenses 200 |
| Form 990-EZ, Part II, Line 26, Liabilities | Sales tax payable Beginning of year 465, End of year 422 |
| Form 990-EZ, Part II, Line 26, Liabilities | Payroll tax payable Beginning of year 1,120, End of year 1,119 |
| Form 990-EZ, Part II, Line 26, Liabilities | State tax Beginning of year 545, End of year 0 |
| Form 990-EZ, Part V, Line 35 | Sales of Beverages 16685.42 |
| Software ID: | 19009610 |
| Software Version: | 19.2.1.0 |