Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | RENTAL INCOME $500 |
| Other Revenue.2 | MISCELLANEOUS INCOME $77 |
| Other Expenses.1002 | Office Expenses $1587 |
| Other Expenses.1009 | Depreciation $1175 |
| Other Expenses.1012 | Insurance $2579 |
| Other Expenses.1 | DONATIONS $2141 |
| Other Expenses.2 | MEALS/LIQUOR TAX $1439 |
| Other Expenses.3 | KITCHEN SUPPLIES $786 |
| Other Expenses.4 | LICENSES AND DUES $695 |
| Other Assets.1010 | Inventories - Beginning $5263 Inventories - Ending $7062 |
| Software ID: | 17005038 |
| Software Version: | 2017v2.2 |