| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | REVENUE FROM HALL RENTAL 28,215 |
| Form 990-EZ, Part I, Line 8, Other Revenue | JUKE BOX 321 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 433 |
| Form 990-EZ, Part I, Line 16, Other Expenses | TV 3,075 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MISC EXPENSES 828 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE 3,658 |
| Form 990-EZ, Part I, Line 16, Other Expenses | SECURITY 756 |
| Form 990-EZ, Part I, Line 16, Other Expenses | ICE MACHINE LEASE 1,633 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INTERNET 3,308 |
| Form 990-EZ, Part I, Line 20, Net Assets | cd cash -15,727 |
| Form 990-EZ, Part II, Line 24, Other Assets | ENDING INVENTORY Beginning of year 5,000, End of year 4,800 |
| Form 990-EZ, Part II, Line 24, Other Assets | PETTY CASH BOX Beginning of year 1,200, End of year 1,545 |
| Software ID: | 24019898 |
| Software Version: | 24.0.1.0 |