| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | INTEREST INCOME 4 TOTAL 4 |
| FORM 990-EZ, PART I, LINE 16 | SOCIAL GATHERING COST OF GOODS SOLD 13,621 BUILDING RENTAL REPAIRS 813 TAXES 20,742 UTILITIES 5,807 NON-INVESTMENT DEPRECIATION 5,056 DISPOSAL 2,247 CONTRACT SERVICES 1,080 LANDSCAPING 730 SEWER TAX 396 PHONE/INTERNET 5,874 EXPENSES INSURANCE 5,586 CREDIT CARD PROCESSING 300 FIRE ALARM MAINTENANCE 958 INTEREST EXPENSE 3,099 LICENSES & PERMITS 2,306 MAINTENANCE 85 MEMBERSHIP 104 SUPPLIES 2,277 KITCHEN SUPPLIES 4,183 COMPUTER EXPENSE 186 ANNUAL REPORT 31 SALES TAX 1,981 NON-INVESTMENT DEPRECIATION 705 TOTAL 78,167 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 10,334 10,334 MACHINERY AND EQUIPMENT 6,159 7,291 LESS ACCUMULATED DEPRECIATION 3,673 4,378 SECURITY DEPOSIT 3,602 3,602 MISCELLANEOUS 277 275 TOTAL 16,699 17,124 |
| FORM 990-EZ, PART II, LINE 26 | UNSECURED NOTES AND LOANS PAYABLE 90,567 80,198 SECURITY DEPOSITS 3,602 3,602 |
| FORM 990-EZ, PART III, LINE 31 | DEPRECIATION OF ORGANIZATIONS FIXED ASSETS |
| Software ID: | |
| Software Version: |