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 | Vending and Lottery 4,684 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 10,464 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Licenses 100 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Donations 3,990 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank charges 4,712 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 1,832 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office Supplies 242 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Laundry 550 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Repairs 2,304 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Utilities 19,042 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PMA per capita fee 649 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 960 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Payroll Taxes 2,383 |
| Form 990-EZ, Part II, Line 24, Other Assets | Inventory Beginning of year 7,262, End of year 8,728 |
| Form 990-EZ, Part II, Line 26, Liabilities | Payroll Liabilities Beginning of year 544, End of year 333 |
| Software ID: | 22015461 |
| Software Version: | 22.0.1.0 |