Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part I Line 16 | Advertising and promotion $391.00 |
| Part I Line 16 | Insurance $3140.00 |
| Part I Line 16 | See Schedule O $28895.00 |
| Part I Line 20 | Prior period adjustments $7213.00 |
| Part II Line 24 | Inventories for sale or use. Beginning:$5823.00 Ending: $13000.00 |
| Part II Line 24 | Prepaid expenses and deferred charges. Beginning:$2970.00 Ending: $12010.00 |
| Part II Line 26 | Accounts payable and accrued expenses. Beginning:$2364.00 Ending: $1570.00 |
| Part 1, Line 16 | Kitchen Supplies = 7389 |
| Part 1, Line 16 | Bank Charges = $157 |
| Part 1, Line 16 | Office Supplies = $99 |
| Part 1, Line 16 | Refunds = $45 |
| Part 1, Line 16 | Support Services & Fees = $216 |
| Part 1, Line 16 | Miscellaneous Donations = $20989 |
| Part 1, Line 20 | Prior Period Adjustment (Inventory) = 7213 |
| Part 2, Line 24 | Inventories = $13000 |
| Software ID: | 22016286 |
| Software Version: | ta22mefv1.0 |