| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART IX, LINE 11G | FOOD 139,750 0 0 INSURANCE 18,099 0 0 INTEREST EXPENSE 18 0 0 INVESTMENT FEES 10,002 0 0 KITCHEN HELP 13,144 0 0 LICENSES & PERMITS 1,268 0 0 OFFICE EXPENSE 5,209 0 0 REAL ESTATE TAXES 25,553 0 0 RENT - EQUIPMENT 3,971 0 0 REPAIRS & MAINTENANCE 311,459 0 0 SCHOLARSHIPS, GRANTS, AWARDS 2,800 0 0 SECURITY 27,824 0 0 SUPPLIES 20,729 0 0 UTILITIES 54,707 0 0 TOTAL 634,533 0 0 |
| FORM 990, PART XI | BEGINNING ACCUMULATED DEPRECIATION WAS UNDERSTATED 2,907 |
| FORM 990, PART XI, LINE 9 | FEDERAL INCOME TAX EXPENSE -14,021 |
| Software ID: | |
| Software Version: |