Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | RENTAL INCOME $1850 |
| Other Revenue.2 | MISCELLANEOUS INCOME $115 |
| Other Expenses.1001 | Advertising and Promotion $261 |
| Other Expenses.1002 | Office Expenses $670 |
| Other Expenses.1009 | Depreciation $3837 |
| Other Expenses.1012 | Insurance $2705 |
| Other Expenses.1 | KITCHEN SUPPLIES $2757 |
| Other Expenses.2 | DONATIONS $2322 |
| Other Expenses.3 | MEALS/LIQUOR TAX $1504 |
| Other Expenses.4 | TAXES - OTHER $773 |
| Other Expenses.5 | LICENSES AND DUES $714 |
| Other Expenses.6 | MEMBERSHIP $91 |
| Other Assets.1001 | Automobiles - Beginning $0 Automobiles - Ending $12579 |
| Other Assets.1010 | Inventories - Beginning $7062 Inventories - Ending $7771 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |