| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES 385 2,705 BANK SERVICE CHARGES 48 DUES-MEMBERSHIPS-PUBLICAT 4,614 E-BOARD DUES 1,800 ENTERTAINMENT 899 FLOWERS & GIFTS 50 FOOD 57,883 FUEL 366 INSURANCE 7,316 RISK MANAGEMENT 664 ROUNDING 1 SUPPLIES 19,001 UTILITIES 5,899 WAIT / WASH 4,241 PAYROLL PROCESSING FEES 2,288 SOFTWARE 280 TRAINING & EDUCATION 600 TOTAL 109,040 |
| FORM 990-EZ, PART II, LINE 24 | 415 415 LESS ACCUMULATED DEPRECIATION 415 415 TOTAL 0 0 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL LIABILITIES 0 0 |
| Software ID: | |
| Software Version: |