| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSE 50 WEBSITE EXPENSE 279 INSURANCE 5,631 SPONSORED EVENT EXPENSE 216 DUES & SUBSCRIPTIONS 1,383 HEALTH INSPECTION 470 MERCHANT FEES 1,134 PEST CONTROL 375 PAYROLL SERVICE FEES 2,081 MISCELLANEOUS EXPENSE 1,283 TRAVEL 78 MEALS 85 LICENSE & PERMITS 250 BANK SERVICE CHARGES 171 TOTAL 13,486 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 650 587 TOTAL 650 587 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL TAX PAYABLE 673 673 |
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