| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | 50/50 RAFFLE 170 DONATIONS 168 TOTAL 338 |
| FORM 990-EZ, PART I, LINE 16 | VENDORS & VEGAS COST OF GOODS SOLD 18,715 EXPENSES ADVERTISING & MARKETING 208 OFFICE SUPPLIES 2,316 EQUIPMENT RENTAL 246 INTEREST 39 INSURANCE 1,919 BANK SEVICES CHARGES 221 QUICKBOOK FEES 1,017 MEALS 296 CHARITABLE DONATIONS 4,254 MISCELLANEOUS 230 TOTAL 29,461 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 1,632 1,632 LESS ACCUMULATED DEPRECIATION 1,632 1,632 TOTAL 0 0 |
| FORM 990-EZ, PART II, LINE 26 | CREDIT CARD PAYABLE 0 78 |
| FORM 990-EZ, PART III, LINE 31 | PROVIDE REFERRAL OF PROFESSIONAL PLUMBERS TO UTILITY COMPANY CUSTOMERS. |
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