| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: FOOD PRODUCTS. AMOUNT: 6,673. DESCRIPTION: INSURANCE. AMOUNT: 1,670. DESCRIPTION: MARKETING. AMOUNT: 13,655. DESCRIPTION: PROJECT MANAGEMENT. AMOUNT: 14,400. DESCRIPTION: SUPPLIES. AMOUNT: 55. DESCRIPTION: TRAVEL. AMOUNT: 2,267. TOTAL TO FORM 990-EZ, LINE 16: 38,720. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: FUNDS HELD FOR OTHERS. BEG. OF YEAR AMOUNT: 8,909. END OF YEAR AMOUNT: 8,909. |
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