| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | GROSS RENTS 52,654 |
| Form 990-EZ, Part I, Line 8, Other Revenue | ATM FEES 322 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 17 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 8,897 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 827 |
| Form 990-EZ, Part I, Line 16, Other Expenses | DUES CONFERENCES 3,683 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INTERNET 3,218 |
| Form 990-EZ, Part I, Line 16, Other Expenses | SMALL TOOLS EQUIPMENT 5,557 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BANK SERVICE CHARGES 5 |
| Form 990-EZ, Part I, Line 16, Other Expenses | LIQUOR LICENSE 523 |
| Form 990-EZ, Part I, Line 16, Other Expenses | DONATION 1,020 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PENALTIES 946 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BAD DEBT 9,085 |
| Form 990-EZ, Part II, Line 24, Other Assets | LOANS RECEIVABLE Beginning of year 9,085, End of year 0 |
| Form 990-EZ, Part II, Line 24, Other Assets | INVENTORY Beginning of year 2,304, End of year 4,152 |
| Form 990-EZ, Part II, Line 24, Other Assets | PREPAID LIQUOR LICENSE Beginning of year 395, End of year 0 |
| Form 990-EZ, Part II, Line 26, Liabilities | SALES TAX PAYABLE Beginning of year 2,213, End of year 203 |
| Software ID: | 24019898 |
| Software Version: | 24.0.1.0 |