Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $787 |
| Other Expenses.1002 | Office Expenses $312 |
| Other Expenses.1012 | Insurance $2775 |
| Other Expenses.1 | FOOD & BEVERAGE COSTS $17647 |
| Other Expenses.2 | BARTENDER/OUTSIDE SERVICES $5400 |
| Other Expenses.3 | MEMORIAL CARVING $5000 |
| Other Expenses.4 | SMALL F & E $2250 |
| Other Expenses.5 | SALES TAX $2154 |
| Other Expenses.6 | MONUMENT EXPENSE $1684 |
| Other Expenses.7 | MUSIC & ENTERTAINMENT $1288 |
| Other Expenses.8 | REPAIRS & MAINTENANCE $1108 |
| Other Expenses.9 | TELEPHONE & UTILITIES $1040 |
| Other Expenses.10 | ABC LICENSES $975 |
| Other Expenses.11 | BANK FEES $165 |
| Other Expenses.12 | MISC SUPPLIES $127 |
| Other Expenses.13 | COMPUTER & INTERNET $91 |
| Other Expenses.15 | PROPERTY TAX $56 |
| Other Expenses.16 | CA FRANCHISE TAX $10 |
| Other Assets.1003 | Machinery and Equipment - Beginning $8663 Machinery and Equipment - Ending $8663 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |