Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.3 | VENDING $2111 |
| Other Revenue.4 | MISCELLANEOUS $76 |
| Other Expenses.1001 | Advertising and Promotion $463 |
| Other Expenses.1002 | Office Expenses $1800 |
| Other Expenses.1012 | Insurance $7669 |
| Other Expenses.1 | UTILITIES $12989 |
| Other Expenses.2 | TAXES - SALES $8763 |
| Other Expenses.3 | MUSIC $8455 |
| Other Expenses.4 | REPAIRS & MAINTENANCE $5840 |
| Other Expenses.5 | SUPPLIES $5032 |
| Other Expenses.6 | DEPRECIATION $4468 |
| Other Expenses.7 | TAXES - SALES $2785 |
| Other Expenses.8 | MEMBERSHIP DUES $1479 |
| Other Expenses.9 | BINGO EXPENSES $1437 |
| Other Expenses.10 | PEST CONTROL $1365 |
| Other Expenses.11 | PERMITS $604 |
| Other Expenses.12 | BOND $600 |
| Other Expenses.13 | LAWN CARE $386 |
| Other Expenses.14 | SECURITY $360 |
| Other Expenses.15 | BANK CHARGES $80 |
| Other Assets.1010 | Inventories - Beginning $3258 Inventories - Ending $2930 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $854 Accounts Payable and Accrued Expenses - Ending $914 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |