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 | Depreciation 2,890 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Licenses Amusement Tax 1,505 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Taxes withheld from Savings PNC 37 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank Fees ATM Costs 63 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Misc fees 769 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance Fire Insurance/ Liability 2,173 |
| Form 990-EZ, Part II, Line 24, Other Assets | Furniture Beginning of year 1,902, End of year 1,902 |
| Form 990-EZ, Part II, Line 24, Other Assets | depreciable items Beginning of year 15,623, End of year 12,733 |
| Form 990-EZ, Part II, Line 24, Other Assets | Inventory Beginning of year 46,387, End of year 51,330 |
| Form 990-EZ, Part II, Line 24, Other Assets | Basement Remodeling After Depreciation Beginning of year 8,966, End of year 8,663 |
| Form 990-EZ, Part II, Line 26, Liabilities | Emp Withholding / Unemployment taxes Beginning of year 376, End of year 2,055 |
| Software ID: | 22015461 |
| Software Version: | 22.0.1.0 |