| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountRENTAL INCOME 11,075 |
| Description of other expenses Part I line 16 | Description AmountGENERAL SUPPLIES 8,874BANK CHARGES 151BOND/LICENSE/TAXES/FEES 952FUEL 1,531TRAVEL 1,221DUES & MEMBERSHIP 4,441FOOD 9,302PROMOTIONS/ADVERTISING 485SECURITY 696INSURANCE 4,509PROGRAM SERVICES 51,800 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearA/C UNIT 0 3,400STEAM TABLE 0 3,300KITCHEN EQUIPMENT 0 2,895 |
| Other program services Part III line 31 | VETERANS THANKSGIVING - FEEDING VETERANS |
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