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 $889 |
| Other Expenses.1002 | Office Expenses $1002 |
| Other Expenses.1005 | Travel $151 |
| Other Expenses.1008 | Interest $4788 |
| Other Expenses.1009 | Depreciation $3350 |
| Other Expenses.1 | Beverage purchases $35738 |
| Other Expenses.2 | Food purchases $26026 |
| Other Expenses.3 | Gaming Expenses $7621 |
| Other Expenses.4 | Donation Expense $6028 |
| Other Expenses.5 | Social Qtrs Supplies $4056 |
| Other Expenses.6 | Kitchen Supplies $2012 |
| Other Expenses.7 | Misc Supplies $1788 |
| Other Expenses.8 | Special projects $1687 |
| Other Expenses.9 | L:icenses and permits $1557 |
| Other Assets.1 | Furniture and equipment - Beginning $37145 Furniture and equipment - Ending $37145 |
| Other Assets.2 | Heat Pump - Beginning $0 Heat Pump - Ending $7438 |
| Other Assets.3 | Misc - Beginning $0 Misc - Ending $8743 |
| Total Liabilities.1 | Accounts payable - Beginning $11332 Accounts payable - Ending $0 |
| Total Liabilities.2 | Notes payable - Beginning $42929 Notes payable - Ending $75581 |
| Total Liabilities.3 | Payroll - Beginning $19565 Payroll - Ending $0 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |