Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Juke Box $6000 |
| Other Expenses.1001 | Advertising and Promotion $1200 |
| Other Expenses.1002 | Office Expenses $1157 |
| Other Expenses.1009 | Depreciation $5609 |
| Other Expenses.1012 | Insurance $3813 |
| Other Expenses.1 | Repairs & Maintenance $6355 |
| Other Expenses.2 | Licenses $1972 |
| Other Expenses.3 | Dues - American Legion $1422 |
| Other Expenses.4 | Taxes - Property $1410 |
| Other Expenses.5 | Telephone $1407 |
| Other Expenses.6 | Television $778 |
| Other Expenses.8 | Outside Services $373 |
| Other Expenses.9 | Christmas Party (Kids) $315 |
| Other Expenses.10 | Delegate Fees $67 |
| Other Expenses.11 | Auto Exp $65 |
| Other Expenses.12 | Taxes - FTB $10 |
| Other Assets.1003 | Machinery and Equipment - Beginning $3095 Machinery and Equipment - Ending $7309 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $3689 Accounts Payable and Accrued Expenses - Ending $1973 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |