Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Bar sales $23360 |
| Other Revenue.2 | Room rents $2915 |
| Other Expenses.1002 | Office Expenses $369 |
| Other Expenses.1009 | Depreciation $6826 |
| Other Expenses.1012 | Insurance $12093 |
| Other Expenses.1 | Liquor and Bar Cost $15954 |
| Other Expenses.2 | Repairs & maintenence $15336 |
| Other Expenses.3 | Telephone $6042 |
| Other Expenses.4 | Dues & Subscriptions $5488 |
| Other Expenses.5 | Sales Tax $4149 |
| Other Expenses.6 | Other Supplies $2478 |
| Other Expenses.7 | Video Gaming/Terminal License $1750 |
| Other Expenses.8 | Miscellaneous $1484 |
| Other Expenses.9 | Cleaning Supplies $1407 |
| Other Expenses.10 | Death Benefits $1305 |
| Other Expenses.11 | Security $704 |
| Other Expenses.12 | Postage $695 |
| Other Expenses.13 | Donations $300 |
| Other Assets.1003 | Machinery and Equipment - Beginning $7077 Machinery and Equipment - Ending $6177 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |