Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $200 |
| Other Expenses.1009 | Depreciation $2125 |
| Other Expenses.1012 | Insurance $9246 |
| Other Expenses.1 | COST OF GOODS $60739 |
| Other Expenses.2 | SUPPLIES & MAINTENANCE $13791 |
| Other Expenses.3 | REPAIRS $4954 |
| Other Expenses.4 | DONATIONS $4284 |
| Other Expenses.5 | MUSIC & ENTERTAINMENT $2800 |
| Other Expenses.6 | CREDIT CARD FEES $2501 |
| Other Expenses.7 | ENTERTAINMENT $2000 |
| Other Expenses.8 | CONTRACT LABOR $1953 |
| Other Expenses.9 | LICENSE & PERMITS $1542 |
| Other Expenses.10 | SCHOLARSHIPS $1000 |
| Other Expenses.11 | SECURITY $660 |
| Other Expenses.12 | AUXILLARY 4286 $599 |
| Other Expenses.13 | LAUNDRY & CLEANING $250 |
| Other Expenses.15 | BANK CHARGES $7 |
| Other Assets.1004 | Miscellaneous - Beginning $199179 Miscellaneous - Ending $197054 |
| Other Assets.1 | - Beginning $7255 - Ending $18823 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |