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 | Accounting 2,000 |
| Form 990-EZ, Part I, Line 16, Other Expenses | advertising 1,350 |
| Form 990-EZ, Part I, Line 16, Other Expenses | dues 315 |
| Form 990-EZ, Part I, Line 16, Other Expenses | bank charges 3,333 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 3,912 |
| Form 990-EZ, Part I, Line 16, Other Expenses | insurance 3,079 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Rubbish 865 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Sales tax 5,605 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Licence 20 |
| Form 990-EZ, Part I, Line 16, Other Expenses | office exp 961 |
| Form 990-EZ, Part I, Line 16, Other Expenses | music 175 |
| Form 990-EZ, Part I, Line 16, Other Expenses | fund raisers 73 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Leased equipment 677 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Laundry 1,640 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Repairs 2,331 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Taxes 3,928 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Contract Labor 5,654 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Utilities 17,824 |
| Form 990-EZ, Part I, Line 16, Other Expenses | auto 121 |
| Form 990-EZ, Part I, Line 20, Net Assets | prior period adj -15,663 |
| Form 990-EZ, Part II, Line 24, Other Assets | inventory Beginning of year 3,021, End of year 189 |
| Form 990-EZ, Part II, Line 26, Liabilities | Beginning of year 0, End of year 5,131 |
| Software ID: | 22015461 |
| Software Version: | 22.0.1.0 |