Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Promotional income $16418 |
| Other Revenue.2 | City subsidy $4100 |
| Other Revenue.3 | Misc. other income $3255 |
| Other Expenses.1001 | Advertising and Promotion $10047 |
| Other Expenses.1002 | Office Expenses $3555 |
| Other Expenses.1012 | Insurance $2914 |
| Other Expenses.1 | TELEPHONE $5483 |
| Other Expenses.2 | SUPPLIES $4312 |
| Other Expenses.3 | ADMIN OTHER $4292 |
| Other Expenses.4 | PARKING/CLEAN&SAFE $3059 |
| Other Expenses.5 | UTILITIES $2163 |
| Other Expenses.6 | MARKET RECRUIT & RETENTION $623 |
| Other Expenses.7 | REPAIRS $608 |
| Other Expenses.8 | FUEL $469 |
| Other Expenses.9 | BANK CHARGES $106 |
| Other Assets.1 | RECEIVABLES - Beginning $3667 RECEIVABLES - Ending $0 |
| Total Liabilities.1 | GIFT CERTIFICATE CLEARING - Beginning $25161 GIFT CERTIFICATE CLEARING - Ending $21246 |
| Total Liabilities.2 | PAYROLL LIABILITIES - Beginning $1202 PAYROLL LIABILITIES - Ending $1151 |
| Total Liabilities.3 | PAYABLES - Beginning $2510 PAYABLES - Ending $5668 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |