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 $1504 |
| Other Expenses.1012 | Insurance $9549 |
| Other Expenses.1 | Bands & Entertainment $39400 |
| Other Expenses.2 | Property/GrRec Taxes $35900 |
| Other Expenses.3 | Utilities $13182 |
| Other Expenses.4 | Licenses $8803 |
| Other Expenses.5 | Legal Settlement $2500 |
| Other Expenses.7 | Equipment Lease $1542 |
| Other Expenses.8 | Cleaning and Janitorial $1511 |
| Other Expenses.9 | Security $1373 |
| Other Expenses.11 | Credit Card Processing $968 |
| Other Expenses.12 | Food Svcs $210 |
| Other Expenses.13 | Supplies - Other $189 |
| Other Expenses.14 | Bank Fees $62 |
| Other Expenses.15 | Maintenance and Repairs $52 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $13572 Furniture and Fixtures - Ending $13572 |
| Other Assets.1010 | Inventories - Beginning $26036 Inventories - Ending $8406 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $8000 Prepaid Expenses and Deferred Charges - Ending $0 |
| Software ID: | 19009923 |
| Software Version: | 2019v5.0 |