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 $1203 |
| Other Expenses.1002 | Office Expenses $3268 |
| Other Expenses.1012 | Insurance $9255 |
| Other Expenses.1 | Bands & Entertainment $49096 |
| Other Expenses.2 | Utilities $16508 |
| Other Expenses.3 | Cleaning and Janitorial $11217 |
| Other Expenses.4 | Property/GrRec Taxes $9505 |
| Other Expenses.5 | Food Svcs $9316 |
| Other Expenses.6 | Security $7044 |
| Other Expenses.7 | Maintenance and Repairs $5011 |
| Other Expenses.8 | Licenses $3602 |
| Other Expenses.9 | Misc Promo Expenses $2372 |
| Other Expenses.12 | Equipment Lease $1401 |
| Other Expenses.13 | Credit Card Processing $1309 |
| Other Expenses.14 | Bank Fees $1093 |
| Other Expenses.15 | Software $429 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $2738 Furniture and Fixtures - Ending $13572 |
| Other Assets.1005 | Accounts Receivable - Beginning $15 Accounts Receivable - Ending $0 |
| Other Assets.1010 | Inventories - Beginning $23274 Inventories - Ending $26036 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $13004 Prepaid Expenses and Deferred Charges - Ending $8000 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $4428 Accounts Payable and Accrued Expenses - Ending $0 |
| Software ID: | 18007222 |
| Software Version: | 2018v3.1 |