| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 58 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 4,073 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 1,550 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 2,191 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Licenses Amusement Tax 1,005 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Taxes withheld from Savings PNC 7 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank Fees ATM Costs 12 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Misc fees 110 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance Fire Insurance/ Liability 2,227 |
| 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 12,733, End of year 10,542 |
| Form 990-EZ, Part II, Line 24, Other Assets | Inventory Beginning of year 51,330, End of year 66,531 |
| Form 990-EZ, Part II, Line 24, Other Assets | Basement Remodeling After Depreciation Beginning of year 8,663, End of year 7,796 |
| Form 990-EZ, Part II, Line 26, Liabilities | Emp Withholding / Unemployment taxes Beginning of year 2,055, End of year 1,895 |
| Software ID: | 23017659 |
| Software Version: | 23.1.0.0 |