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 8 | MISCELLANEOUS 4751. |
| Form 990EZ, Part I, Line 16 | BANK SERVICE CHARGE 35. |
| Form 990EZ, Part I, Line 16 | JANITORIAL 1875. |
| Form 990EZ, Part I, Line 16 | KITCHEN SUPPLIES 17786. |
| Form 990EZ, Part I, Line 16 | OFFICE SUPPLIES 985. |
| Form 990EZ, Part I, Line 16 | AMMUSEMENT AND OTHER TAXES AND LICENSE 3849. |
| Form 990EZ, Part I, Line 16 | TELEPHONE 357. |
| Form 990EZ, Part I, Line 16 | CHARITABLE CONTRIBUTIONS 275. |
| Form 990EZ, Part I, Line 16 | INSURANCE 9369. |
| Form 990EZ, Part I, Line 16 | MISCELLANEOUS MAINTENANCE 5360. |
| Form 990EZ, Part I, Line 16 | TARGETS 31807. |
| Form 990EZ, Part I, Line 16 | TRASH REMOVAL 2739. |
| Form 990EZ, Part I, Line 16 | MISCELLANEOUS 18. |
| Form 990EZ, Part I, Line 16 | Depreciation 17250. |
| Form 990EZ, Part II, Line 24 | INVENTORIES 19655. 22518. |
| Form 990EZ, Part II, Line 26 | SALES TAXES PAYABLE 565. 161. |
| Form 990EZ, Part II, Line 26 | PAYROLL LIABILITIES 632. 232. |
| Form 990EZ, Part II, Line 26 | OTHER MISCELLANEOUS LIABILITIES 75. 75. |
| Form 990EZ, Part II, Line 26 | DUE TO OTHERS 3930. 168. |
| Software ID: | 18007482 |
| Software Version: |