Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $437 |
| Other Expenses.1012 | Insurance $21396 |
| Other Expenses.1 | CONTRACT SERVICES $25670 |
| Other Expenses.2 | UTILITIES $16713 |
| Other Expenses.3 | PROPERTY TAXES $7261 |
| Other Expenses.4 | SUPPLIES $3394 |
| Other Expenses.5 | REPAIRS & MAINTENANCE $3174 |
| Other Expenses.6 | TRASH $2226 |
| Other Expenses.7 | LICENSE AND PERMITS $1795 |
| Other Expenses.8 | BAR - TAXES $1675 |
| Other Expenses.9 | PEST CONTROL $801 |
| Other Expenses.10 | TELEPHONE $750 |
| Other Expenses.11 | EQUIPMENT SUPPLIES $400 |
| Other Expenses.12 | BAR - R&M $229 |
| Other Expenses.13 | BAR - SUPPLIES $186 |
| Other Expenses.14 | BAR - ICE $63 |
| Other Expenses.15 | BAR - AOC $52 |
| Other Expenses.16 | POSTAGE $49 |
| Other Assets.1004 | Miscellaneous - Beginning $34589 Miscellaneous - Ending $50628 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |