Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 10,958 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 3,365 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank Charges 465 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Beer Lines 285 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Dues 245 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 4,129 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Laundry Uniforms 1,531 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Licenses 140 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Miscellaneous 1,860 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office Expense 1,095 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Postage 90 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Officers 1,664 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Per Capita 2,363 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Amusement Tax 1,155 |
| Form 990-EZ, Part II, Line 24, Other Assets | Inventories Beginning of year 5,430, End of year 5,430 |
| Form 990-EZ, Part II, Line 26, Liabilities | Payroll Taxes Beginning of year 1,352, End of year 624 |
| Software ID: | 20011406 |
| Software Version: | 20.0.2.0 |
| Person Name | Explanation |
|---|---|
| Donald Petrella |