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 | OTHER 462 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Interest 2,014 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 15,148 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Snack Bar Costs 350 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Sales tax 8,743 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 6,810 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Payroll taxes 445 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Miscellaneous 584 |
| Form 990-EZ, Part II, Line 26, Liabilities | Line of credit and vendors Beginning of year 28,000, End of year 32,963 |
| Software ID: | 20011406 |
| Software Version: | 20.0.2.0 |