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 16, Other Expenses | Interest 3,661 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 5,607 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Snack Bar Costs 12,189 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Sales tax 15,868 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Marketing 200 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 9,893 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 11,155 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Miscellaneous 1,113 |
| Form 990-EZ, Part II, Line 26, Liabilities | Line of credit and vendors Beginning of year 25,883, End of year 107,490 |
| Software ID: | 22015461 |
| Software Version: | 22.0.1.0 |