Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Lodge Miscellaneous $5040 |
| Other Revenue.2 | Machines $2514 |
| Other Expenses.1002 | Office Expenses $1060 |
| Other Expenses.1006 | Payments of Travel or Entertainment for Public Officials $222 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $865 |
| Other Expenses.1009 | Depreciation $6297 |
| Other Expenses.1012 | Insurance $5751 |
| Other Expenses.1 | Credit Card Fees $1884 |
| Other Expenses.2 | TABC $1655 |
| Other Expenses.3 | Bank Charge and Bad Loss $1214 |
| Other Expenses.4 | Club Miscellaneous Espense $931 |
| Other Expenses.5 | Kitchen Supplies $286 |
| Other Expenses.6 | Kitchen Licenses $200 |
| Other Expenses.7 | Key Card $160 |
| Other Expenses.8 | Cash Over/Short $69 |
| Other Expenses.9 | Bar Supplies $60 |
| Other Expenses.10 | Club Licenses $20 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $47721 Furniture and Fixtures - Ending $13593 |
| Other Assets.1010 | Inventories - Beginning $2889 Inventories - Ending $3267 |
| Other Assets.1 | - Beginning $106 - Ending $0 |
| Other Assets.2 | - Beginning $0 - Ending $-3206 |
| Other Assets.3 | - Beginning $0 - Ending $344 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $702 Accounts Payable and Accrued Expenses - Ending $0 |
| Software ID: | 19009923 |
| Software Version: | 2019v5.0 |