Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $180 |
| Other Expenses.1002 | Office Expenses $1632 |
| Other Expenses.1009 | Depreciation $16430 |
| Other Expenses.1 | BAR & GRILL EXPENSES $21645 |
| Other Expenses.2 | ENTERTAINMENT $11794 |
| Other Expenses.3 | ELECTRIC EXPENSE $10007 |
| Other Expenses.4 | PROPERTY TAX $8910 |
| Other Expenses.5 | FOOD EXPENSE $7745 |
| Other Expenses.6 | PER CAPITA TAX $7052 |
| Other Expenses.7 | SUPPLIES $4657 |
| Other Expenses.8 | MAINTENANCE $4524 |
| Other Expenses.9 | BLDG SUPPLIES & MATERIALS $3920 |
| Other Expenses.10 | LICENSES & PERMITS $3568 |
| Other Expenses.12 | TRASH $2755 |
| Other Expenses.13 | REPAIRS $2686 |
| Other Expenses.14 | SALES TAX PAID $2661 |
| Other Expenses.15 | SECURITY - ALARM $2499 |
| Other Expenses.16 | AMER LEG MISC ITEMS 4 SALE $2384 |
| Other Expenses.17 | TELEPHONE EXPENSE $1635 |
| Other Expenses.18 | CONVENTION EXPENSES $1500 |
| Other Expenses.19 | WATER EXPENSE $1220 |
| Other Expenses.20 | PRIZES, AWARDS, DINNERS $1193 |
| Other Expenses.21 | EXTERMINATOR $1178 |
| Other Expenses.22 | OPERATING PERMITS $820 |
| Other Expenses.23 | GAS EXP $806 |
| Other Expenses.24 | TAXES & LICENSES $796 |
| Other Expenses.25 | DEPR ADJ $563 |
| Other Expenses.26 | PROMOTIONAL EXPENSES $437 |
| Other Expenses.27 | CORP TAXES $424 |
| Other Expenses.28 | WEBSITE & INTERNET EXP $378 |
| Other Expenses.29 | BANK CHARGES $16 |
| Other Assets.1 | furniture & fixture - Beginning $2115 furniture & fixture - Ending $1977 |
| Other Assets.2 | machinery & Equipment - Beginning $10436 machinery & Equipment - Ending $8296 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |