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 $1542 |
| Other Expenses.1012 | Insurance $3537 |
| Other Expenses.1 | SOCIAL QUARTERS $9452 |
| Other Expenses.2 | COST OF GOODS SOLD $4594 |
| Other Expenses.3 | SUPPLIES $1753 |
| Other Expenses.4 | LICENSE/PERMIT $937 |
| Other Expenses.6 | KITCHEN $227 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $49511 Furniture and Fixtures - Ending $49511 |
| Other Assets.1010 | Inventories - Beginning $7945 Inventories - Ending $7945 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $162 Accounts Payable and Accrued Expenses - Ending $25 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |