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 | Equipment rental and maintenance 300 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Payroll Taxes Other Taxes 476 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Postage 142 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank Charges 160 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Corp. Filing Fee 47 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Equipment Rental Maintenance 860 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Cable 4,270 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Rubbish Removal 2,219 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Janitorial Supplies 1,431 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Licenses Permits 638 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office Supplies Expense 107 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Operating Supplies 110 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Sales Tax 9,804 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Meals Tax 1,343 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 8,655 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Fire Extinguisher Inspections 194 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Building Repairs 318 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Donations 2,435 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Snow Removal 200 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Appliance 425 |
| Form 990-EZ, Part II, Line 24, Other Assets | Inventories Beginning of year 2,518, End of year 2,868 |
| Form 990-EZ, Part II, Line 24, Other Assets | Machinery Equipment Beginning of year 10,665, End of year 10,665 |
| Form 990-EZ, Part II, Line 26, Liabilities | Accrued Payroll Taxes Beginning of year 840, End of year 644 |
| Software ID: | 22015461 |
| Software Version: | 22.0.1.0 |