| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Header, Line B | Original return understated Part I, Line 14. Occupancy, Rent, Utilities and Part II, Line 26. Total Liabilities by $698 and also overstated Part I, Line 18. Surplus/(Deficit) for the Year and Line 21. Fund Balance Ending by the same $698. |
| Form 990-EZ, Part I, Line 8 | Description;Amount^Juke Box and Pool Table;1671|ATM Machine;285^Total;1956^ |
| Form 990-EZ, Part I, Line 16 | Description;Amount^Permits and Licenses;100|Officers Bond Insurance;212|Office Supplies;130|Other Miscellaneous;84^Total;526^ |
| Form 990-EZ, Part I, Line 20 | Rounding -1 |
| Form 990-EZ, Part II, Line 24 | Description;EOY Amount^Receivables;80|Inventories;2411|Prepaid Expenses;1232^Total;3723^ |
| Form 990-EZ, Part II, Line 26 | Description;EOY Amount^Sales Tax Payable;233|Liquor Tax Payable;232|Scholarship Awards Payable;1000|Accrued Expenses;669^Total;2134^ |
| Software ID: | 24021167 |
| Software Version: | v1.00 |