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 1844. |
| Form 990EZ, Part I, Line 16 | BANK SERVICE CHARGE 156. |
| Form 990EZ, Part I, Line 16 | JANITORIAL 1060. |
| Form 990EZ, Part I, Line 16 | KITCHEN SUPPLIES 13999. |
| Form 990EZ, Part I, Line 16 | OFFICE SUPPLIES 3201. |
| Form 990EZ, Part I, Line 16 | AMMUSEMENT AND OTHER TAXES AND LICENSE 3284. |
| Form 990EZ, Part I, Line 16 | Depreciation 25018. |
| Form 990EZ, Part I, Line 16 | TELEPHONE 776. |
| Form 990EZ, Part I, Line 16 | CHARITABLE CONTRIBUTIONS 1530. |
| Form 990EZ, Part I, Line 16 | INSURANCE 10281. |
| Form 990EZ, Part I, Line 16 | MISCELLANEOUS MAINTENANCE 8547. |
| Form 990EZ, Part I, Line 16 | TARGETS 21533. |
| Form 990EZ, Part I, Line 16 | TRASH REMOVAL 2919. |
| Form 990EZ, Part I, Line 16 | PAYROLL TAXES 1603. |
| Form 990EZ, Part I, Line 16 | MISCELLANEOUS 2101. |
| Form 990EZ, Part II, Line 24 | INVENTORIES 22518. 26979. |
| Form 990EZ, Part II, Line 26 | SALES TAXES PAYABLE 161. 316. |
| Form 990EZ, Part II, Line 26 | PAYROLL LIABILITIES 232. 106. |
| Form 990EZ, Part II, Line 26 | OTHER MISCELLANEOUS LIABILITIES 75. 0. |
| Form 990EZ, Part II, Line 26 | DUE TO OTHERS 168. 0. |
| Software ID: | 19009670 |
| Software Version: |