| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 560. DESCRIPTION: MERCHANDISE. AMOUNT: 200. DESCRIPTION: EVENT SALES. AMOUNT: 2,870. TOTAL TO FORM 990-EZ, LINE 8: 3,630. TOTAL TO FORM 990-EZ, LINE 14: 2,912. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 2,287. DESCRIPTION: OTHER EXPENSES. AMOUNT: 625. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 1,727. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 352. DESCRIPTION: SOFTWARE SUBSCRIPTIONS. AMOUNT: 715. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 30. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 1,500. DESCRIPTION: MERCHANT ACCOUNT FEES. AMOUNT: 273. DESCRIPTION: EQUIPMENT EXPENSE. AMOUNT: 345. DESCRIPTION: CHARITABLE DONATION. AMOUNT: 2,691. DESCRIPTION: MERCHANDISE. AMOUNT: 53. DESCRIPTION: SUPPLIES. AMOUNT: 4,922. DESCRIPTION: SERVICES. AMOUNT: 1,950. TOTAL TO FORM 990-EZ, LINE 16: 14,558. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 9,213. END OF YEAR AMOUNT: 6,926. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: GIFT CARD LIABILITY. BEG. OF YEAR AMOUNT: 325. END OF YEAR AMOUNT: 325. |
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