| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES 1,116 INSURANCE 2,213 MISCELLANEOUS 3,557 TOTAL 6,886 |
| FORM 990-EZ, PART I, LINE 20 | REMOVAL OF OLD FIXED ASSETS -33,847 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 2,800 750 PREPAID EXPENSES AND DEFERRED CHARGES 500 0 GRILL AND PROPANE CYLINDER 1,618 1,618 BIG WHEELS 120 0 REFRIDGERATOR AND FREEZER 150 0 TENT 200 200 3 FRYERS 800 800 DEEP FRYERS 1,335 1,335 TRAILER 3,600 3,600 FOLDING TABLES 1,260 1,260 200 AMP SERVICE 824 824 NESCO 420 420 COMPUTER 467 0 FREEZER 797 0 FIRE EXTINGUISHER 407 407 WORK LIGHTS 442 0 BRACKETS 23 0 GAS GRILLS AND PROPANE CYLINDERS 1,085 247 FRYERS 1,630 1,630 STEP IN POSTS 268 268 GRILLS 1,260 0 OFFICE FURNITURE 40 0 TRAILER AND OTHER EQUIPMENT 43,556 7,954 TWO FREEZERS 1,730 1,730 TOTAL 65,332 23,043 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,877 0 |
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