| Return Reference | Explanation |
|---|---|
| Form 990EZ, Part I, Line 8 | MISCELLANEOUS INCOME 343. |
| Form 990EZ, Part I, Line 8 | OTHER INCOME 667. |
| Form 990EZ, Part I, Line 16 | DUES & SUBSCRIPTIONS 175. |
| Form 990EZ, Part I, Line 16 | CREDIT CARD DISCOUNTS 1604. |
| Form 990EZ, Part I, Line 16 | DEPOSIT REFUNDS 200. |
| Form 990EZ, Part I, Line 16 | DEPOSIT RETURNS 2850. |
| Form 990EZ, Part I, Line 16 | LEGAL & PROFESSIONAL |
| Form 990EZ, Part I, Line 16 | INSURANCE 8354. |
| Form 990EZ, Part I, Line 16 | INTEREST 415. |
| Form 990EZ, Part I, Line 16 | LICENSES & PERMITS 50. |
| Form 990EZ, Part I, Line 16 | MEALS 57. |
| Form 990EZ, Part I, Line 16 | MISCELLANEOUS 398. |
| Form 990EZ, Part I, Line 16 | OFFICE SUPPLIES 1370. |
| Form 990EZ, Part I, Line 16 | SIGNAGE 256. |
| Form 990EZ, Part I, Line 16 | Depreciation 1676. |
| Form 990EZ, Part I, Line 16 | BANK SERVICE CHARGES 72. |
| Form 990EZ, Part I, Line 16 | DECORATIONS 47. |
| Form 990EZ, Part I, Line 16 | FARMERS MARKET EXP 380. |
| Form 990EZ, Part I, Line 16 | FILING FEES 236. |
| Form 990EZ, Part I, Line 16 | EQUIPMENT 1794. |
| Form 990EZ, Part I, Line 20 | CASH AND INVESTMENT CHANGES |
| Form 990EZ, Part II, Line 24 | EQUIPMENT, MACHINERY, FURNITURE & FIXTURES LESS DEPRECIATION 59751. 37035. |
| Form 990EZ, Part II, Line 24 | BOLLARDS 8349. 8349. |
| Form 990EZ, Part II, Line 26 | SALES TAX PAYABLE, SBA LOAN 16695. 13941. |
| Software ID: | 24020153 |
| Software Version: |