Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | RENTAL INCOME $450 |
| Other Revenue.2 | MISCELLANEOUS INCOME $145 |
| Other Expenses.1009 | Depreciation $5195 |
| Other Expenses.1012 | Insurance $3654 |
| Other Expenses.1 | TAXES - OTHER $3218 |
| Other Expenses.2 | MEALS/LIQUOR TAX $2364 |
| Other Expenses.3 | KITCHEN SUPPLIES $1203 |
| Other Expenses.4 | RUBBISH REMOVAL $815 |
| Other Expenses.5 | LICENSES AND DUES $673 |
| Other Expenses.6 | OFFICE SUPPLIES $630 |
| Other Expenses.7 | DONATIONS $350 |
| Other Assets.1001 | Automobiles - Beginning $12579 Automobiles - Ending $9619 |
| Other Assets.1010 | Inventories - Beginning $7771 Inventories - Ending $1137 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |