Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Tips Collected $10284 |
| Other Revenue.2 | Social Membership Dues $1765 |
| Other Revenue.3 | Hall Rental $750 |
| Other Revenue.4 | Tax Refund $667 |
| Other Revenue.5 | Music Jukebox Revenue $662 |
| Other Revenue.6 | Pool Table Revenue $401 |
| Other Revenue.7 | Other Revenue (reimb) $52 |
| Other Revenue.8 | Other Misc Income $6 |
| Other Expenses.1001 | Advertising and Promotion $530 |
| Other Expenses.1002 | Office Expenses $180 |
| Other Expenses.1003 | Information Technology $1651 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $130 |
| Other Expenses.1009 | Depreciation $2598 |
| Other Expenses.1012 | Insurance $2600 |
| Other Expenses.1 | Taxes Paid $16295 |
| Other Expenses.2 | Music Services $9810 |
| Other Expenses.3 | Utilities $7614 |
| Other Expenses.4 | Supplies and Materials $3266 |
| Other Expenses.5 | Other DR $1892 |
| Other Expenses.6 | Repairs and Maint. $1630 |
| Other Expenses.7 | Internet and Telephone $1600 |
| Other Expenses.8 | Cable TV Fees $1447 |
| Other Expenses.9 | Other Misc Expenses $1028 |
| Other Expenses.10 | Machinery and Equipment $710 |
| Other Expenses.11 | Meeting Expenses $356 |
| Other Expenses.12 | Contributions $246 |
| Other Expenses.13 | Bank Charges and Fees $182 |
| Other Expenses.14 | Contractors $120 |
| Other Expenses.15 | Parking $1 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $251 Furniture and Fixtures - Ending $92 |
| Other Assets.1003 | Machinery and Equipment - Beginning $543 Machinery and Equipment - Ending $247 |
| Other Assets.1010 | Inventories - Beginning $3173 Inventories - Ending $2978 |
| Total Liabilities.1 | Prior Year - Beginning $840 Prior Year - Ending $0 |
| Total Liabilities.2 | Income Tax Ohio - Beginning $0 Income Tax Ohio - Ending $198 |
| Total Liabilities.3 | Local Tax Ohio - Beginning $0 Local Tax Ohio - Ending $254 |
| Software ID: | 19009923 |
| Software Version: | 2019v5.0 |