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 | Telephone 2,385 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 3,344 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Licenses Amusement Tax 1,067 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Taxes withheld from Savings PNC 12 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank Fees ATM Costs 36 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Misc fees 100 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 1,912 |
| Form 990-EZ, Part II, Line 24, Other Assets | Furniture Beginning of year 1,902, End of year 1,902 |
| Form 990-EZ, Part II, Line 24, Other Assets | depreciable items new coooler smoke eater Beginning of year 15,160, End of year 19,452 |
| Form 990-EZ, Part II, Line 24, Other Assets | Inventory Beginning of year 33,929, End of year 33,421 |
| Form 990-EZ, Part II, Line 24, Other Assets | Basement Remodeling After 1st yr Depreciation Beginning of year 11,884, End of year 10,696 |
| Form 990-EZ, Part II, Line 26, Liabilities | Emp Withholding / Unemployment taxes Beginning of year 2,472, End of year 956 |
| Software ID: | 20011406 |
| Software Version: | 20.0.2.0 |