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 | Proceeds Sale of Property 38,000 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Fundraising 281 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 6,511 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 2,652 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Advertising 50 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank Charges 548 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Cleaning 9,640 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Clean Beer Line 178 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Dues 200 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 7,604 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Laundry Uniforms 1,569 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Licenses 1,306 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office Expense 1,752 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Postage 118 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Per Capita 2,809 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Amusement Tax 1,120 |
| Form 990-EZ, Part II, Line 24, Other Assets | Inventories Beginning of year 2,919, End of year 2,484 |
| Form 990-EZ, Part II, Line 24, Other Assets | Loan Receivable Beginning of year 0, End of year 28,078 |
| Form 990-EZ, Part II, Line 26, Liabilities | Payroll Taxes Beginning of year 1,032, End of year 1,056 |
| Software ID: | 22015461 |
| Software Version: | 22.0.1.0 |
| Person Name | Explanation |
|---|---|
| Victor Nardilli |