Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Miscellaneous $3841 |
| Other Expenses.1001 | Advertising and Promotion $4300 |
| Other Expenses.1002 | Office Expenses $785 |
| Other Expenses.1003 | Information Technology $2955 |
| Other Expenses.1009 | Depreciation $6811 |
| Other Expenses.1012 | Insurance $5972 |
| Other Expenses.1 | TABC Taxes $18004 |
| Other Expenses.2 | Donations $13486 |
| Other Expenses.3 | Kitchen Supplies $1974 |
| Other Expenses.4 | Cash Over/Under $1625 |
| Other Expenses.6 | CC Reader $1116 |
| Other Expenses.7 | Licenses $967 |
| Other Expenses.8 | Decorations $554 |
| Other Expenses.9 | Key Cards $242 |
| Other Expenses.11 | Other Fuels $54 |
| Other Assets.1005 | Accounts Receivable - Beginning $2065 Accounts Receivable - Ending $0 |
| Other Assets.1010 | Inventories - Beginning $5505 Inventories - Ending $5505 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1355 Accounts Payable and Accrued Expenses - Ending $2531 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $5737 Deferred Revenue - Ending $2079 |
| Total Liabilities.1 | Refunded Facility Deposits - Beginning $-155 Refunded Facility Deposits - Ending $0 |
| Total Liabilities.2 | Other Per-Paid - Beginning $113 Other Per-Paid - Ending $0 |
| Software ID: | 20011566 |
| Software Version: | 2020v4.0 |