Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | SWAP MEET RENTAL SPACE $25450 |
| Other Expenses.1001 | Advertising and Promotion $378 |
| Other Expenses.1002 | Office Expenses $641 |
| Other Expenses.1009 | Depreciation $15275 |
| Other Expenses.1 | BUILDING SUPPLIES & MATERIAL $19539 |
| Other Expenses.2 | ENTERTAINMENT $10885 |
| Other Expenses.3 | ELECTRIC EXPENSE $10219 |
| Other Expenses.4 | BLDG SUPPLIES & MATERIALS $5650 |
| Other Expenses.5 | FOOD EXPENSE $4456 |
| Other Expenses.6 | PER CAPITA TAX $4187 |
| Other Expenses.7 | PROPERTY TAX $4050 |
| Other Expenses.8 | WATER EXPENSE $3720 |
| Other Expenses.9 | SUPPLIES $3373 |
| Other Expenses.10 | REPAIRS $2849 |
| Other Expenses.11 | MAINTENANCE $2841 |
| Other Expenses.12 | TRASH $2837 |
| Other Expenses.13 | SECURITY - ALARM $2588 |
| Other Expenses.14 | SALES TAX PAID $2253 |
| Other Expenses.15 | TELEPHONE EXPENSE $1709 |
| Other Expenses.16 | LICENSES & PERMITS $1455 |
| Other Expenses.17 | FEDERAL CORP TAX $1025 |
| Other Expenses.18 | BAR & GRILL EXPENSES $1000 |
| Other Expenses.19 | PRIZES, AWARDS, DINNERS $960 |
| Other Expenses.20 | GAS EXP $889 |
| Other Expenses.21 | EXTERMINATOR $832 |
| Other Expenses.22 | SOFT DRINK EXPENSE $680 |
| Other Expenses.23 | PROMOTIONAL EXPENSES $447 |
| Other Expenses.24 | CORP TAXES $420 |
| Other Expenses.25 | CONVENTION EXPENSES $370 |
| Other Expenses.26 | AMER LEG MISC ITEMS 4 SALE $153 |
| Other Expenses.27 | BANK CHARGES $144 |
| Other Assets.1 | furniture & fixture - Beginning $1977 furniture & fixture - Ending $0 |
| Other Assets.2 | machinery & Equipment - Beginning $8296 machinery & Equipment - Ending $0 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |