| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | ATM FEES 1,971 VFW PAYMENTS 382 TOTAL 2,353 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INSURANCE 3,970 SUPPLIES 1,588 LICENSES 3,059 MISC 1,697 EQUIPMENT 914 TOTAL 11,228 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORY 21,448 22,976 TOTAL 21,448 22,976 |
| FORM 990-EZ, PART II, LINE 26 | SALES TAX LIABILITY 507 449 |
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