Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.2 | Rental of Out Building $11550 |
| Grants and Similar Amounts Paid In Excess of $5,000.1 | | Donee's Name: Charity | Cash Amount Given: $5152 |
| Other Expenses.1001 | Advertising and Promotion $296 |
| Other Expenses.1002 | Office Expenses $4959 |
| Other Expenses.1005 | Travel $2822 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $2700 |
| Other Expenses.1008 | Interest $16872 |
| Other Expenses.1012 | Insurance $12372 |
| Other Expenses.1 | Kitchen Supplies and Expense $7507 |
| Other Expenses.2 | Awards - Officer Expenses $4818 |
| Other Expenses.3 | Point of Sale System $2112 |
| Other Expenses.4 | Mother, Father, Flag Vet Day $1715 |
| Other Expenses.6 | Bar/cc Bank fees $363 |
| Other Expenses.7 | BANK FEES $-17 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $16951 Furniture and Fixtures - Ending $16951 |
| Other Assets.1003 | Machinery and Equipment - Beginning $160617 Machinery and Equipment - Ending $160617 |
| Other Assets.1005 | Accounts Receivable - Beginning $26384 Accounts Receivable - Ending $-100 |
| Other Assets.1010 | Inventories - Beginning $4259 Inventories - Ending $4781 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $13314 |
| Other Assets.1012 | Intangible Assets - Beginning $-837 Intangible Assets - Ending $-837 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $6695 Accounts Payable and Accrued Expenses - Ending $180 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $22478 Deferred Revenue - Ending $10738 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $284060 Secured Mortgages and Notes Payable - Ending $276995 |
| Programs | ScholarshipsVeteransYouth Sports ActivitiesSpecial Needs young adults |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |