Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | MISC INCOME - CHECKS VOIDED, OVER/SHORT $2003 |
| Other Revenue.2 | LEASED VENDING MACHINE IN $1308 |
| Other Revenue.3 | EVENT COVER CHARGE $182 |
| Other Revenue.4 | LOTTERY INCOME $158 |
| Other Expenses.1002 | Office Expenses $1347 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $15 |
| Other Expenses.1009 | Depreciation $1265 |
| Other Expenses.1012 | Insurance $12062 |
| Other Expenses.1 | CANTEEN EXP $10940 |
| Other Expenses.2 | CONTRIBUTION $4260 |
| Other Expenses.3 | BANK CHARGE $180 |
| Other Expenses.5 | FUNDRAISING EXPENSE $123 |
| Other Assets.1005 | Accounts Receivable - Beginning $102 Accounts Receivable - Ending $3283 |
| Other Assets.1010 | Inventories - Beginning $24431 Inventories - Ending $16867 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $3755 Prepaid Expenses and Deferred Charges - Ending $0 |
| Other Assets.1 | DEPOSIT CLEARING ACCOUNT - Beginning $1928 DEPOSIT CLEARING ACCOUNT - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $4335 Accounts Payable and Accrued Expenses - Ending $102 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |