Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Jukebox/Pool Table $3574 |
| Other Expenses.1001 | Advertising and Promotion $550 |
| Other Expenses.1002 | Office Expenses $862 |
| Other Expenses.1009 | Depreciation $2269 |
| Other Expenses.1012 | Insurance $3565 |
| Other Expenses.1 | Credit Card Processing $6740 |
| Other Expenses.2 | Supplies $3897 |
| Other Expenses.3 | Misc $3431 |
| Other Expenses.4 | Memberships $3301 |
| Other Expenses.5 | Telephone/Internet $2815 |
| Other Expenses.6 | Donations $2679 |
| Other Expenses.7 | Encore Split $2200 |
| Other Expenses.8 | Television/Cable $2182 |
| Other Expenses.9 | Security Monitoring $1307 |
| Other Expenses.10 | Charitable $968 |
| Other Expenses.11 | Misc $533 |
| Other Expenses.12 | Dues $443 |
| Other Expenses.13 | Bank Fees $172 |
| Other Expenses.15 | Income Tax $90 |
| Other Expenses.16 | Laundry $26 |
| Other Assets.1003 | Machinery and Equipment - Beginning $4898 Machinery and Equipment - Ending $6229 |
| Total Liabilities.1 | Payroll Tax - Beginning $917 Payroll Tax - Ending $978 |
| Software ID: | 19009923 |
| Software Version: | 2019v5.0 |