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 | REVENUE FROM HALL RENTAL 8,000 |
| Form 990-EZ, Part I, Line 16, Other Expenses | LICENSE 3,168 |
| Form 990-EZ, Part I, Line 16, Other Expenses | TV AND PHONE 5,263 |
| Form 990-EZ, Part I, Line 16, Other Expenses | SALES TAX 2,532 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BANK FEES 38 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE 1,921 |
| Form 990-EZ, Part I, Line 16, Other Expenses | SECURITY 640 |
| Form 990-EZ, Part I, Line 16, Other Expenses | ICE MACHINE LEASE 1,461 |
| Form 990-EZ, Part I, Line 16, Other Expenses | DONATIONS 260 |
| Form 990-EZ, Part I, Line 20, Net Assets | LOSS IN DOING BUSINESS 407 |
| Form 990-EZ, Part II, Line 24, Other Assets | ENDING INVENTORY Beginning of year 2,800, End of year 3,800 |
| Form 990-EZ, Part II, Line 24, Other Assets | PETTY CASH BOX Beginning of year 3,300, End of year 3,100 |
| Software ID: | 22015461 |
| Software Version: | 22.0.1.0 |