| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | RENTALS 5,087 |
| Form 990-EZ, Part I, Line 8, Other Revenue | VENDING MACHINES 2,799 |
| Form 990-EZ, Part I, Line 8, Other Revenue | MISC 475 |
| Form 990-EZ, Part I, Line 16, Other Expenses | DONATIONS AND DUES 2,039 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE 5,863 |
| Form 990-EZ, Part I, Line 16, Other Expenses | LICENSES 1,286 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OFFICE SUPPLIES 83 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MAINTENANCE 928 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MISCELLANEOUS 456 |
| Form 990-EZ, Part I, Line 16, Other Expenses | CABLE TV 3,249 |
| Form 990-EZ, Part I, Line 16, Other Expenses | ENTERTAINMENT 2,625 |
| Form 990-EZ, Part I, Line 16, Other Expenses | WASTE REMOVAL 1,746 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PAYROLL TAXES 3,766 |
| Form 990-EZ, Part I, Line 16, Other Expenses | SALES TAX 64 |
| Form 990-EZ, Part II, Line 24, Other Assets | INVENTORY FOR RESALE Beginning of year 2,087, End of year 2,296 |
| Software ID: | 23017659 |
| Software Version: | 23.1.0.0 |