| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 1,946 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Snack Bar Costs 799 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Sales tax 7,628 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Licenses/Fees 1,703 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 11,338 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Payroll taxes 10,609 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OFFICE 734 |
| Form 990-EZ, Part I, Line 16, Other Expenses | UTILITIES 20,480 |
| Form 990-EZ, Part I, Line 16, Other Expenses | REFUNDS 705 |
| Form 990-EZ, Part II, Line 26, Liabilities | Line of credit and vendors Beginning of year 115,000, End of year 76,177 |
| Software ID: | 24019898 |
| Software Version: | 24.0.1.0 |