| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | REVENUE FROM HALL RENTAL 25,175 |
| Form 990-EZ, Part I, Line 8, Other Revenue | JUKE BOX 609 |
| Form 990-EZ, Part I, Line 16, Other Expenses | LICENSE 3,658 |
| Form 990-EZ, Part I, Line 16, Other Expenses | SALES TAX 3,870 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE 2,950 |
| Form 990-EZ, Part I, Line 20, Net Assets | LOSS IN DOING BUSINESS -1,620 |
| Form 990-EZ, Part II, Line 24, Other Assets | ENDING INVENTORY Beginning of year 3,800, End of year 5,000 |
| Form 990-EZ, Part II, Line 24, Other Assets | PETTY CASH BOX Beginning of year 3,100, End of year 1,200 |
| Software ID: | 23017659 |
| Software Version: | 23.1.0.0 |