| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | Lottery Income 902 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Meals and entertainment 8,280 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Interest 88 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 6,241 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Cleaning 4,901 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Subcontractors 26,000 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Licenses 1,005 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Taxes 1,539 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Contributions 1,200 |
| Form 990-EZ, Part II, Line 24, Other Assets | Inventory Beginning of year 6,666, End of year 7,966 |
| Form 990-EZ, Part II, Line 26, Liabilities | Note Payable Beginning of year 1,525, End of year 0 |
| Form 990-EZ, Part II, Line 26, Liabilities | Sales Tax Payable Beginning of year 206, End of year 139 |
| Software ID: | 23017659 |
| Software Version: | 23.1.0.0 |