| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | Sales Tax Discount 175 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Facility Rental 450 |
| Form 990-EZ, Part I, Line 8, Other Revenue | ATM Commission 321 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Fundraising 2,851 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 500 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 3,757 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 1,558 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 6,285 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Cleaning 800 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Liquor Tax Business LIcenese and Registration Fees 5,741 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Automotive 102 |
| Form 990-EZ, Part II, Line 24, Other Assets | Cabinets Beginning of year 540, End of year 386 |
| Form 990-EZ, Part II, Line 24, Other Assets | AC Gas Unit Beginning of year 2,383, End of year 1,702 |
| Form 990-EZ, Part II, Line 24, Other Assets | Kitchen Tables Beginning of year 133, End of year 95 |
| Form 990-EZ, Part II, Line 24, Other Assets | AC Unit Beginning of year 1,849, End of year 1,321 |
| Form 990-EZ, Part II, Line 24, Other Assets | Bar Cooler Beginning of year 261, End of year 186 |
| Form 990-EZ, Part II, Line 24, Other Assets | Canteen Bar Stools Beginning of year 285, End of year 203 |
| Form 990-EZ, Part II, Line 26, Liabilities | SALES TAX PAYABLE Beginning of year 367, End of year 318 |
| Software ID: | 24019898 |
| Software Version: | 24.0.1.0 |