| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 4,353 |
| Form 990-EZ, Part I, Line 16, Other Expenses | advertising 1,350 |
| Form 990-EZ, Part I, Line 16, Other Expenses | dues 315 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank charges 3,333 |
| Form 990-EZ, Part I, Line 16, Other Expenses | insurance 3,079 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Rubbish 865 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Sales tax 6,271 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Licence 20 |
| Form 990-EZ, Part I, Line 16, Other Expenses | music 175 |
| Form 990-EZ, Part I, Line 16, Other Expenses | fund raisers 73 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Leased equipment 677 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Laundry 1,640 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Repairs 2,331 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Taxes 3,854 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Payroll taxes 1,900 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Contract Labor 5,654 |
| Form 990-EZ, Part I, Line 16, Other Expenses | auto 117 |
| Form 990-EZ, Part I, Line 20, Net Assets | prior period adj 14,092 |
| Form 990-EZ, Part II, Line 24, Other Assets | inventory Beginning of year 189, End of year 189 |
| Form 990-EZ, Part II, Line 26, Liabilities | Sales tax payable Beginning of year 5,131, End of year 1,755 |
| Software ID: | 23017659 |
| Software Version: | 23.1.0.0 |