Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Miscellaneous Income $1916 |
| Other Expenses.1001 | Advertising and Promotion $1038 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $161 |
| Other Expenses.1009 | Depreciation $14596 |
| Other Expenses.1012 | Insurance $9761 |
| Other Expenses.1 | Food $6930 |
| Other Expenses.2 | Repairs $6794 |
| Other Expenses.3 | Donations $5281 |
| Other Expenses.4 | Rooms and meals tax $5198 |
| Other Expenses.5 | Entertainment & Cable $4253 |
| Other Expenses.6 | National Dues $3670 |
| Other Expenses.7 | Office Supplies $3503 |
| Other Expenses.8 | Kitchen Supplies $3356 |
| Other Expenses.9 | Sublet $3288 |
| Other Expenses.10 | Bar Supplies $2123 |
| Other Expenses.11 | Licenses & Permits $1625 |
| Other Expenses.12 | Trash Removal $1214 |
| Other Expenses.13 | Dues - Sons $1054 |
| Other Expenses.14 | Building supplies $965 |
| Other Expenses.15 | Contributions - Sons $900 |
| Other Expenses.16 | Flags $648 |
| Other Expenses.17 | Miscellaneous - Sons $165 |
| Other Expenses.18 | Bank Service Charge $90 |
| Other Expenses.19 | Snacks $41 |
| Other Expenses.21 | Miscellaneous $12 |
| Other Expenses.22 | Rounding $3 |
| Other Expenses.23 | Sales tax $1 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $370 Furniture and Fixtures - Ending $124 |
| Other Assets.1003 | Machinery and Equipment - Beginning $7470 Machinery and Equipment - Ending $5269 |
| Other Assets.1004 | Miscellaneous - Beginning $20091 Miscellaneous - Ending $19212 |
| Other Assets.1010 | Inventories - Beginning $2753 Inventories - Ending $2800 |
| Other Assets.1 | Bingo Jackpot - Beginning $1800 Bingo Jackpot - Ending $0 |
| Other Assets.2 | Paid Out - Beginning $137 Paid Out - Ending $137 |
| Other Assets.3 | Investment in Sons - Beginning $1859 Investment in Sons - Ending $2365 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2036 Accounts Payable and Accrued Expenses - Ending $749 |
| Total Liabilities.1 | Payroll Liabilities - Beginning $7935 Payroll Liabilities - Ending $9005 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |