| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | Lottery Income 988 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Vending Income 7,514 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Meals and entertainment 5,465 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 1,188 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 4,135 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Cleaning 3,625 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Subcontractors 26,000 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Licenses 1,089 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Taxes 2,646 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Contributions 900 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Other 200 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Disk Jockey 3,430 |
| Form 990-EZ, Part II, Line 24, Other Assets | Inventory Beginning of year 7,966, End of year 6,615 |
| Form 990-EZ, Part II, Line 26, Liabilities | Sales Tax Payable Beginning of year 139, End of year 0 |
| Software ID: | 24019898 |
| Software Version: | 24.0.1.0 |