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 | Depreciation 3,828 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Licenses Amusement Tax 425 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Taxes withheld from Savings PNC 48 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank Fees ATM Costs 36 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 2,359 |
| Form 990-EZ, Part II, Line 24, Other Assets | Furniture Beginning of year 1,902, End of year 1,902 |
| Form 990-EZ, Part II, Line 24, Other Assets | depreciable items new coooler smoke eater Beginning of year 19,452, End of year 15,623 |
| Form 990-EZ, Part II, Line 24, Other Assets | Inventory Beginning of year 33,421, End of year 46,387 |
| Form 990-EZ, Part II, Line 24, Other Assets | Basement Remodeling After 1st yr Depreciation Beginning of year 10,696, End of year 8,966 |
| Form 990-EZ, Part II, Line 26, Liabilities | Emp Withholding / Unemployment taxes Beginning of year 956, End of year 376 |
| Software ID: | 21013554 |
| Software Version: | 21.0.5.0 |