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 | Rentals 2,285 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Vendor Collection Credits 284 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Bottle Return 177 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Interest 239 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 1,684 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 2,734 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Dues Subscriptions 1,399 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Licenses Permits 793 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurances 7,129 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank Service Charges 98 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Community Support 250 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office Expenses 411 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Over/Shorts 76 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Advertising 410 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Entertainment 150 |
| Form 990-EZ, Part II, Line 26, Liabilities | Sales Tax Payable Beginning of year 1,141, End of year 0 |
| Form 990-EZ, Part II, Line 26, Liabilities | Credit Cards Beginning of year 3,534, End of year 2,340 |
| Form 990-EZ, Part II, Line 26, Liabilities | Bank Loan Beginning of year 0, End of year 3,000 |
| Software ID: | 19009610 |
| Software Version: | 19.2.1.0 |