| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 15,837 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 3,442 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Advertising 150 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank Charges 1,037 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Cleaning 12,190 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Dues 2,722 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 6,141 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Laundry Uniforms 1,753 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Licenses 1,045 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office Expense 1,483 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Postage 141 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Amusement Tax 1,120 |
| Form 990-EZ, Part I, Line 20, Net Assets | ERC Tax Credit 12,036 |
| Form 990-EZ, Part II, Line 24, Other Assets | Inventories Beginning of year 3,124, End of year 2,775 |
| Form 990-EZ, Part II, Line 24, Other Assets | Loan Receivable Beginning of year 22,375, End of year 16,996 |
| Form 990-EZ, Part II, Line 26, Liabilities | Payroll Taxes Beginning of year 268, End of year 158 |
| Software ID: | 24019898 |
| Software Version: | 24.0.1.0 |
| Person Name | Explanation |
|---|---|
| Victor Nardilli |