Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Bar sales $55063 |
| Other Revenue.2 | Miscelaneeous & reimburse $13730 |
| Other Revenue.3 | Room rents $10325 |
| Other Expenses.1001 | Advertising and Promotion $351 |
| Other Expenses.1002 | Office Expenses $1265 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $5213 |
| Other Expenses.1009 | Depreciation $5838 |
| Other Expenses.1012 | Insurance $11283 |
| Other Expenses.1 | Liquor and Bar Cost $49818 |
| Other Expenses.2 | Repairs & maintenence $25911 |
| Other Expenses.3 | Sales Tax $9726 |
| Other Expenses.4 | Other Supplies $6713 |
| Other Expenses.5 | Telephone $5502 |
| Other Expenses.6 | Donations $4806 |
| Other Expenses.7 | Dues & Subscriptions $3651 |
| Other Expenses.8 | Miscellaneous $3096 |
| Other Expenses.9 | Cleaning Supplies $2393 |
| Other Expenses.10 | Liquor License $2350 |
| Other Expenses.12 | Death Benefits $750 |
| Other Expenses.13 | Security $450 |
| Other Expenses.14 | Rent equipment $228 |
| Other Expenses.15 | Video Gaming/Terminal License $200 |
| Other Expenses.16 | Bank charges $105 |
| Other Expenses.17 | Fees $28 |
| Other Expenses.18 | Refunds $13 |
| Other Assets.1003 | Machinery and Equipment - Beginning $727 Machinery and Equipment - Ending $1505 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |