| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | HALL RENT 1,150 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Internet, cable and phone 4,502 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank charges 3 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Sales tax 3,885 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Payroll tax 1,212 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Charity 1,000 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Exterminator 315 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 6,833 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Scavenger 3,998 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Property taxes 2,442 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Security 479 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Liquor license 1,500 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Political donations 300 |
| Form 990-EZ, Part II, Line 26, Liabilities | Sales tax payable Beginning of year 357, End of year 526 |
| Form 990-EZ, Part II, Line 26, Liabilities | Payroll tax payable Beginning of year 1,132, End of year 1,134 |
| Software ID: | 24019898 |
| Software Version: | 24.0.1.0 |