| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | RENTALS 5,640 |
| Form 990-EZ, Part I, Line 8, Other Revenue | VENDING MACHINES 1,806 |
| Form 990-EZ, Part I, Line 8, Other Revenue | MISC 772 |
| Form 990-EZ, Part I, Line 16, Other Expenses | DONATIONS AND DUES 1,325 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE 8,449 |
| Form 990-EZ, Part I, Line 16, Other Expenses | LICENSES 1,657 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OFFICE SUPPLIES 83 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MAINTENANCE 20,163 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MISCELLANEOUS 754 |
| Form 990-EZ, Part I, Line 16, Other Expenses | ENTERTAINMENT 2,800 |
| Form 990-EZ, Part I, Line 16, Other Expenses | WASTE REMOVAL 1,889 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PAYROLL TAXES 3,731 |
| Form 990-EZ, Part I, Line 16, Other Expenses | SALES TAX 133 |
| Form 990-EZ, Part II, Line 24, Other Assets | INVENTORY FOR RESALE Beginning of year 2,296, End of year 552 |
| Software ID: | 24019898 |
| Software Version: | 24.0.1.0 |