| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8 | Hall rental 485.00 Interest Income 404.10 Misc Income 3346.21 |
| Form 990-EZ, Part I, Line 16 | Supplies 600.78 Contributions 233.00 Insurances 8696.00 Interest Expense 960.70 Licenses/Permits 1329.00 Misc 87.00 Office Expense 1584.60 Property Taxes 631.22 Meals Tax 10933.00 Other Taxes 3117.50 |
| Form 990-EZ, Part II, Line 24 | Inventory 3350.00 |
| Form 990-EZ, Part II, Line 26 | payroll liabilities 3281.45 EIDL loan 15000.00 |
| Software ID: | 24021167 |
| Software Version: | v1.00 |