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 | Interest 2,146 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 4,891 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 4,697 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Cleaning 4,007 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Subcontractors 17,985 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office supplies 294 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Licenses 1,005 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Meals and entertainment, D.J., Picnics, Club Parties, Bands 2,516 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Sales Tax Paid 127 |
| Form 990-EZ, Part II, Line 24, Other Assets | Inventory Beginning of year 6,428, End of year 5,693 |
| Form 990-EZ, Part II, Line 26, Liabilities | Note Payable Beginning of year 39,074, End of year 27,344 |
| Software ID: | 20011406 |
| Software Version: | 20.0.2.0 |