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 $22 |
| Other Expenses.1002 | Office Expenses $860 |
| Other Expenses.1009 | Depreciation $3912 |
| Other Expenses.1012 | Insurance $1619 |
| Other Expenses.1 | LIQUOR $14996 |
| Other Expenses.2 | TAXES $12510 |
| Other Expenses.3 | BEER & WINE $11377 |
| Other Expenses.4 | RESTAURANT SUPPLIES $6572 |
| Other Expenses.5 | MUSIC AND ENTERTAINMENT $6555 |
| Other Expenses.6 | FOOD $6516 |
| Other Expenses.7 | SUPPLIES $2569 |
| Other Expenses.8 | CREDIT CARD CHARGES $2534 |
| Other Expenses.9 | LICENSES AND PERMITS $1865 |
| Other Expenses.10 | REPAIRS & MAINTENANCE $1090 |
| Other Expenses.11 | CIGARETTES $983 |
| Other Expenses.12 | AUTO EXPENSE $977 |
| Other Expenses.13 | SODA $619 |
| Other Expenses.14 | TELEPHONE $590 |
| Other Expenses.15 | PROPERTY TAXES $300 |
| Other Expenses.16 | EQUIPMENT $213 |
| Other Expenses.17 | MISCELLANEOUS $157 |
| Other Expenses.18 | TRAINING $120 |
| Other Expenses.19 | DUES & SUBSCRIPTIONS $43 |
| Other Expenses.20 | BANK CHARGES $33 |
| Other Assets.1001 | Automobiles - Beginning $6800 Automobiles - Ending $6800 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $39719 Furniture and Fixtures - Ending $39719 |
| Other Assets.1004 | Miscellaneous - Beginning $-13898 Miscellaneous - Ending $-17810 |
| Other Assets.1005 | Accounts Receivable - Beginning $440 Accounts Receivable - Ending $440 |
| Other Assets.1 | OTHER ASSETS - Beginning $0 OTHER ASSETS - Ending $36 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $13191 Accounts Payable and Accrued Expenses - Ending $0 |
| Total Liabilities.1008 | Unsecured Notes and Loans Payable - Beginning $173000 Unsecured Notes and Loans Payable - Ending $203000 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |