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 $400 |
| Other Expenses.1002 | Office Expenses $661 |
| Other Expenses.1009 | Depreciation $3457 |
| Other Expenses.1012 | Insurance $3299 |
| Other Expenses.1 | KITCHEN EXPENSE $35222 |
| Other Expenses.2 | UTILITIES $14997 |
| Other Expenses.3 | CONTRIBUTIONS $12130 |
| Other Expenses.4 | BAR EXPENSES $6972 |
| Other Expenses.5 | DUES $2948 |
| Other Expenses.6 | OUTSIDE SERVICES $2914 |
| Other Expenses.7 | EQUIPMENT RENTAL & MAINTENANCE $2864 |
| Other Expenses.8 | LICENSES & FEES $2215 |
| Other Expenses.9 | CREDIT CARD CHARGES $1378 |
| Other Expenses.10 | MISCELLANEOUS EXPENSE $1285 |
| Other Expenses.11 | LOTTERY EXPENSE $1250 |
| Other Expenses.12 | PROPERTY TAXES $748 |
| Other Expenses.13 | BOYS STATE $598 |
| Other Expenses.14 | TOWELS & LAUNDRY EXPENSE $585 |
| Other Expenses.15 | YOUNG RECEI CR $429 |
| Other Expenses.16 | DART TOURNAMENT $380 |
| Other Expenses.18 | TAXES $84 |
| Other Expenses.19 | PEST CONTROL $55 |
| Other Expenses.20 | SALES TAX EXPENSE $46 |
| Other Expenses.21 | BANK CHARGES $30 |
| Other Expenses.22 | CASH OVER/SHORT $10 |
| Other Expenses.23 | SUPPLIES $7 |
| Other Expenses.24 | FILING FEES $5 |
| Total Liabilities.1 | SALES TAX PAYABLE - Beginning $898 SALES TAX PAYABLE - Ending $1761 |
| Total Liabilities.2 | LOANS PAYABLE - Beginning $2000 LOANS PAYABLE - Ending $600 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |