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 $3023 |
| Other Expenses.1002 | Office Expenses $968 |
| Other Expenses.1012 | Insurance $2805 |
| Other Expenses.1 | FOOD & BEVERAGE COSTS $64634 |
| Other Expenses.2 | SALES TAX $4423 |
| Other Expenses.3 | BARTENDER $3442 |
| Other Expenses.4 | ABC LICENSES $2870 |
| Other Expenses.5 | SUPPLIES, HATS, FLAGS, SHIRTS $2158 |
| Other Expenses.6 | MUSIC & ENTERTAINMENT $1804 |
| Other Expenses.7 | REPAIRS & MAINTENANCE $1663 |
| Other Expenses.8 | COMPUTER & INTERNET $1202 |
| Other Expenses.9 | DUES AND PUBLICATIONS $1040 |
| Other Expenses.10 | TELEPHONE & UTILITIES $977 |
| Other Expenses.11 | BANK FEES $720 |
| Other Expenses.13 | AWARDS $157 |
| Other Expenses.14 | PROPERTY TAX $55 |
| Other Expenses.15 | CA FRANCHISE TAX $10 |
| Other Assets.1003 | Machinery and Equipment - Beginning $5502 Machinery and Equipment - Ending $8663 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |