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 | ANNUAL AACO TRADERS AND LICENSES 67 |
| Form 990-EZ, Part I, Line 16, Other Expenses | SUPPLIES E.G. FOOD, CLEANING, LIGHT BULBS, PAPER PRODUCTS, SERVING AND UTENSILS, GENERAL MAINTENANCE 748 |
| Form 990-EZ, Part I, Line 16, Other Expenses | POST CANTEEN BANK FEES, CLOVER APP FEES, CINTAS FACSVS, SUPPLIES, TRAINING, LICENSES, PAYROLL FEES 1,522 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PAYROLL TAXES 2,178 |
| Form 990-EZ, Part I, Line 16, Other Expenses | DUES MEMBERSHIPS 34 |
| Form 990-EZ, Part I, Line 16, Other Expenses | TRAINING 20 |
| Form 990-EZ, Part II, Line 24, Other Assets | EQUIPMENT, FURNISHINGS, INVENTORIES Beginning of year 10,487, End of year 11,781 |
| Form 990-EZ, Part II, Line 26, Liabilities | PRIVATE LOAN TO REPAIR ROOF, JULY 2018, 31,900 Beginning of year 34,800, End of year 34,800 |
| Form 990-EZ, Part II, Line 26, Liabilities | SALES TAX PAYABLE Beginning of year 0, End of year 1,781 |
| Form 990-EZ, Part II, Line 26, Liabilities | HALL RENTAL DEPOSITS Beginning of year 0, End of year 9,880 |
| Software ID: | 22015461 |
| Software Version: | 22.0.1.0 |