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 $280 |
| Other Expenses.1002 | Office Expenses $1574 |
| Other Expenses.1005 | Travel $1296 |
| Other Expenses.1008 | Interest $3700 |
| Other Expenses.1 | Beverage purchases $35692 |
| Other Expenses.2 | Food purchases $18730 |
| Other Expenses.3 | Gambling expense $14315 |
| Other Expenses.4 | Supplies $4291 |
| Other Expenses.5 | Volunteer Fuel reimbursement $3970 |
| Other Expenses.6 | Sales Tax $2364 |
| Other Expenses.7 | Donations $1849 |
| Other Expenses.8 | Association dues $1622 |
| Other Expenses.9 | Gambling Tax $1371 |
| Other Expenses.10 | Misc supplies $1068 |
| Other Expenses.11 | Entertainment $581 |
| Other Expenses.12 | Kitchen supplies $565 |
| Other Expenses.13 | Till shortage $556 |
| Other Expenses.14 | B&O Tax $326 |
| Other Expenses.15 | Fuel $125 |
| Other Expenses.17 | General admin expense $40 |
| Other Expenses.18 | Misc gambling expense $34 |
| Other Assets.1 | Furniture and equipment - Beginning $37145 Furniture and equipment - Ending $37145 |
| Other Assets.2 | Heat pump - Beginning $7438 Heat pump - Ending $7438 |
| Other Assets.3 | Misc - Beginning $8743 Misc - Ending $8743 |
| Total Liabilities.1 | Notes payable - Beginning $75581 Notes payable - Ending $65000 |
| Total Liabilities.2 | Other liabilities - Beginning $0 Other liabilities - Ending $10750 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |