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 $2022 |
| Other Expenses.1009 | Depreciation $4705 |
| Other Expenses.1012 | Insurance $8608 |
| Other Expenses.1 | SUPPLIES $36074 |
| Other Expenses.2 | MAINTENANCE $9157 |
| Other Expenses.3 | CABLE TV, INTERNET ETC. $3156 |
| Other Expenses.4 | TELEPHONE $2957 |
| Other Expenses.5 | SALES TAX $2925 |
| Other Expenses.6 | LICENSES & PERMITS $605 |
| Other Expenses.7 | CATERERS & BARTENDERS $340 |
| Other Expenses.8 | BANK CHARGES $198 |
| Other Expenses.9 | COMPUTER $118 |
| Other Assets.1010 | Inventories - Beginning $6680 Inventories - Ending $5790 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |