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 | Lottery Income 1,216 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Meals and entertainment 3,051 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Interest 559 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 2,496 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 3,981 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Cleaning 4,175 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office supplies 1,061 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Licenses 1,005 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Taxes 1,227 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Subcontractors 26,000 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Contributions 5,006 |
| Form 990-EZ, Part II, Line 24, Other Assets | Inventory Beginning of year 6,838, End of year 6,666 |
| Form 990-EZ, Part II, Line 26, Liabilities | Note Payable Beginning of year 14,842, End of year 1,525 |
| Form 990-EZ, Part II, Line 26, Liabilities | Sales Tax Payable Beginning of year 125, End of year 206 |
| Software ID: | 22015461 |
| Software Version: | 22.0.1.0 |