Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1008 | Interest $2227 |
| Other Expenses.1009 | Depreciation $4597 |
| Other Expenses.1012 | Insurance $3115 |
| Other Expenses.1 | REAL ESTATE TAX $9192 |
| Other Expenses.2 | CABLE & TELEPHONE $3158 |
| Other Expenses.3 | CASUAL HELP $2325 |
| Other Expenses.4 | ICE MACHINE $1750 |
| Other Expenses.5 | LICENSES & DUES $1530 |
| Other Expenses.6 | BAR CLEANING $1500 |
| Other Expenses.7 | TRASH REMOVAL $1210 |
| Other Expenses.8 | WATER SEWER $1087 |
| Other Expenses.9 | REPAIRS $874 |
| Other Expenses.10 | BAR SUPPLIES $631 |
| Other Expenses.11 | LAWN CARE $600 |
| Other Expenses.12 | GENERAL BUSINESS SUPPLIES $515 |
| Other Expenses.13 | COIL CLEANING $465 |
| Other Expenses.14 | BANK CHARGES $364 |
| Other Expenses.15 | EXTERMINATER $245 |
| Other Assets.1003 | Machinery and Equipment - Beginning $4706 Machinery and Equipment - Ending $3639 |
| Other Assets.1010 | Inventories - Beginning $2500 Inventories - Ending $1200 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $39660 Secured Mortgages and Notes Payable - Ending $51321 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |