| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Auto 11 |
| Form 990-EZ, Part I, Line 16, Other Expenses | dues 308 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank charges 7,182 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 2,149 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Small equipment 140 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Rubbish 745 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Sales tax 4,369 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Licence 1,794 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurace 2,260 |
| Form 990-EZ, Part I, Line 16, Other Expenses | music 8,145 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Leased equipment 210 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Laundry 4,184 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Repairs 8,491 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Taxes 4,187 |
| Form 990-EZ, Part II, Line 24, Other Assets | inventory Beginning of year 189, End of year 18,085 |
| Form 990-EZ, Part II, Line 24, Other Assets | Adjustment prior year Beginning of year 0, End of year 6,007 |
| Form 990-EZ, Part II, Line 26, Liabilities | Sales tax payable Beginning of year 1,755, End of year 0 |
| Software ID: | 24019898 |
| Software Version: | 24.0.1.0 |