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 2,316 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 10,341 |
| Form 990-EZ, Part I, Line 20, Net Assets | Prior year adjustments 3,006 |
| Form 990-EZ, Part II, Line 24, Other Assets | Equipment Beginning of year 128, End of year 0 |
| Form 990-EZ, Part II, Line 24, Other Assets | Roof Replacement Beginning of year 19,137, End of year 18,541 |
| Form 990-EZ, Part II, Line 24, Other Assets | Kitchen Exhaust Beginning of year 5,280, End of year 4,884 |
| Form 990-EZ, Part II, Line 24, Other Assets | Windows Beginning of year 42,999, End of year 41,869 |
| Form 990-EZ, Part II, Line 24, Other Assets | Building Improvements Beginning of year 0, End of year 20,413 |
| Form 990-EZ, Part II, Line 26, Liabilities | Note Payable-ESB Beginning of year 25,812, End of year 22,835 |
| Form 990-EZ, Part II, Line 26, Liabilities | Accrued Taxes Beginning of year 5,540, End of year 4,006 |
| Software ID: | 22015461 |
| Software Version: | 22.0.1.0 |