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 MISC RECEIPTS 6,011 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Interest 715 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 15,148 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Snack Bar Costs 141 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Sales tax 10,977 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Marketing 600 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 11,018 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Miscellaneous 6,940 |
| Form 990-EZ, Part II, Line 26, Liabilities | Line of credit and vendors Beginning of year 32,963, End of year 25,883 |
| Software ID: | 21013554 |
| Software Version: | 21.0.5.0 |