| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 1,590 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 1,733 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Licenses Amusement Tax 1,005 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank Fees ATM Costs 29 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Misc fees 563 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance Fire Insurance/ Liability 2,529 |
| Form 990-EZ, Part II, Line 24, Other Assets | Furniture Beginning of year 1,902, End of year 1,902 |
| Form 990-EZ, Part II, Line 24, Other Assets | depreciable items Beginning of year 10,542, End of year 10,542 |
| Form 990-EZ, Part II, Line 24, Other Assets | Inventory Beginning of year 66,531, End of year 60,137 |
| Form 990-EZ, Part II, Line 24, Other Assets | Basement Remodeling After Depreciation Beginning of year 7,796, End of year 7,017 |
| Form 990-EZ, Part II, Line 26, Liabilities | Emp Withholding / Unemployment taxes Beginning of year 1,895, End of year 2,096 |
| Software ID: | 24019898 |
| Software Version: | 24.0.1.0 |