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 365 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 15,148 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Snack Bar Costs 9,390 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Sales tax 8,668 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank credit card fees 3,960 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Licenses/Fees 1,291 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Marketing 535 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bonds 2,100 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 11,809 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Miscellaneous 1,643 |
| Form 990-EZ, Part II, Line 26, Liabilities | Line of credit and vendors Beginning of year 23,378, End of year 28,000 |
| Software ID: | 19009610 |
| Software Version: | 19.2.1.0 |