| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | HALL RENT 1,245 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Internet, cable and phone 4,754 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Sales tax 9,930 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Charity 700 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Exterminator 70 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 5,413 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Scavenger 5,076 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Property taxes 2,528 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Security 479 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Liquor license 2,700 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Political contribution 300 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Miscellaneous 3 |
| Form 990-EZ, Part II, Line 24, Other Assets | Payroll tax receivable Beginning of year 0, End of year 1,260 |
| Form 990-EZ, Part II, Line 26, Liabilities | Sales tax payable Beginning of year 526, End of year 877 |
| Form 990-EZ, Part II, Line 26, Liabilities | Payroll tax payable Beginning of year 1,134, End of year 0 |
| Software ID: | 25022248 |
| Software Version: | 25.0.1.0 |