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 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 2,236. DESCRIPTION: OTHER EXPENSES. AMOUNT: 9,425. TOTAL TO FORM 990-EZ, LINE 14: 11,661. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 13,472. DESCRIPTION: SUPPLIES. AMOUNT: 1,604. DESCRIPTION: TAXES. AMOUNT: 16,459. DESCRIPTION: OTHER FEES. AMOUNT: 5,216. DESCRIPTION: SODA PURCHASES. AMOUNT: 757. DESCRIPTION: LICENSES. AMOUNT: 280. DESCRIPTION: PROPERTY INSURANCE. AMOUNT: 3,895. DESCRIPTION: INTERNET FEES. AMOUNT: 524. DESCRIPTION: TELEPHONE. AMOUNT: 1,086. DESCRIPTION: CONSULTING. AMOUNT: 750. DESCRIPTION: GENERAL LIABILITY INSURANCE. AMOUNT: 3,658. DESCRIPTION: ANNUAL FEES. AMOUNT: 61. TOTAL TO FORM 990-EZ, LINE 16: 47,762. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 50,418. END OF YEAR AMOUNT: 80,379. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: SALES TAX LIABILITY. BEG. OF YEAR AMOUNT: 634. END OF YEAR AMOUNT: 55. |
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