| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | Sales Tax Discount 158 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Facility Rental 3,550 |
| Form 990-EZ, Part I, Line 8, Other Revenue | ATM Commission 239 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Fundraising 3,423 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 1,086 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 3,151 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 26,351 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 6,855 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Liquor Tax Business LIcenese and Registration Fees 5,221 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank Service Charge 5 |
| Form 990-EZ, Part II, Line 24, Other Assets | Cabinets Beginning of year 0, End of year 540 |
| Form 990-EZ, Part II, Line 24, Other Assets | AC Gas Unit Beginning of year 0, End of year 2,383 |
| Form 990-EZ, Part II, Line 24, Other Assets | Kitchen Tables Beginning of year 0, End of year 133 |
| Form 990-EZ, Part II, Line 24, Other Assets | AC Unit Beginning of year 0, End of year 1,849 |
| Form 990-EZ, Part II, Line 24, Other Assets | Bar Cooler Beginning of year 0, End of year 261 |
| Form 990-EZ, Part II, Line 24, Other Assets | Canteen Bar Stools Beginning of year 0, End of year 285 |
| Form 990-EZ, Part II, Line 26, Liabilities | SALES TAX PAYABLE Beginning of year 346, End of year 367 |
| Software ID: | 23017659 |
| Software Version: | 23.1.0.0 |