| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES BBQ & BLUES 13,656 BUGGY DAYS 20,836 OTHER EXPENSES 35,681 TOTAL 70,173 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR PERIOD ADJUSTMENTS -3,886 |
| FORM 990-EZ, PART II, LINE 24 | CREDIT CARDS PAID IN ADVANCE 4,806 0 PAYROLL TAXES PAID IN ADVANCE 1,440 0 TOTAL 6,246 0 |
| FORM 990-EZ, PART II, LINE 26 | CREDIT CARD PAYABLE 0 1,416 |
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