| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | FOOD SERVICE COST OF GOODS SOLD 13,544 EXPENSES OFFICE SUPPLIES 800 TELEPHONE/INTERNET 2,563 INSURANCE 1,794 TOTAL 18,701 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,689 1,402 PREPAID MEMBER DUES 6,771 7,629 |
| FORM 990-EZ, PART III, LINE 31 | YOUTH, VETERANS, AND OTHER DONATIONS |
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