Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $1883 |
| Other Expenses.1008 | Interest $104 |
| Other Expenses.1012 | Insurance $3593 |
| Other Expenses.1 | SOCIAL QUARTERS $5683 |
| Other Expenses.2 | COST OF GOODS SOLD $5238 |
| Other Expenses.3 | SUPPLIES $2549 |
| Other Expenses.4 | KITCHEN $2205 |
| Other Expenses.6 | LICENSE/PERMIT $10 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $49511 Furniture and Fixtures - Ending $49511 |
| Other Assets.1010 | Inventories - Beginning $7945 Inventories - Ending $7945 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $370 Accounts Payable and Accrued Expenses - Ending $162 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $4475 Secured Mortgages and Notes Payable - Ending $0 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |