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 | Equipment rental and maintenance 820 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 3,150 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 2,412 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 2,343 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 3,301 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Security 650 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Liquor License 969 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Payroll Tax 2,492 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Sales Tax 7,993 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Unemployment Tax 233 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Kitchen Fire Inspection 483 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Cintas 1,530 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Ceiling Replaced 12,834 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Boiler License 68 |
| Form 990-EZ, Part I, Line 20, Net Assets | Adjustment -18,882 |
| Software ID: | 21013554 |
| Software Version: | 21.0.5.0 |