| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | BANK FEES 162 |
| Form 990-EZ, Part I, Line 16, Other Expenses | CREDIT CARD FEES 1,338 |
| Form 990-EZ, Part I, Line 16, Other Expenses | FOE DUES 5,230 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE 8,734 |
| Form 990-EZ, Part I, Line 16, Other Expenses | LICENSES PERMITS 715 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OFFICE SUPPLIES 1,921 |
| Form 990-EZ, Part I, Line 16, Other Expenses | REPAIRS MAINTENANCE 7,961 |
| Form 990-EZ, Part I, Line 16, Other Expenses | SALES TAX 5,562 |
| Form 990-EZ, Part I, Line 16, Other Expenses | UTILITIES 15,026 |
| Form 990-EZ, Part II, Line 24, Other Assets | AIR CLEANERS Beginning of year 2,715, End of year 2,715 |
| Form 990-EZ, Part II, Line 24, Other Assets | EQUIPMENT Beginning of year 8,684, End of year 8,684 |
| Form 990-EZ, Part II, Line 24, Other Assets | KITCHEN REMODELING Beginning of year 27,115, End of year 27,115 |
| Software ID: | 23017665 |
| Software Version: | 23.1.0.0 |