Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | MISCELLANEOUS INCOME $1793 |
| Other Expenses.1002 | Office Expenses $1158 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $5691 |
| Other Expenses.1009 | Depreciation $9034 |
| Other Expenses.1012 | Insurance $5500 |
| Other Expenses.1 | Activities expense $11324 |
| Other Expenses.2 | Occupancy expenses $10985 |
| Other Expenses.3 | Grant Expenses $8500 |
| Other Expenses.4 | Dues $5796 |
| Other Expenses.5 | Kitchen supplies $3119 |
| Other Expenses.6 | Miscellaneous $2550 |
| Other Expenses.8 | Licenses Fees $650 |
| Other Expenses.9 | Bank charges $557 |
| Other Assets.1010 | Inventories - Beginning $2060 Inventories - Ending $2151 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $1379 Prepaid Expenses and Deferred Charges - Ending $1534 |
| Total Liabilities.1 | Accrued Payroll Taxes - Beginning $204 Accrued Payroll Taxes - Ending $698 |
| Total Liabilities.2 | - Beginning $0 - Ending $0 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |