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 $19611 |
| Other Expenses.1001 | Advertising and Promotion $64 |
| Other Expenses.1012 | Insurance $18083 |
| Other Expenses.1 | BAR EXPENSES $76121 |
| Other Expenses.2 | REPAIRS AND MAINTENANCE $35822 |
| Other Expenses.3 | ELECTRIC $8506 |
| Other Expenses.4 | HEATING OIL $7014 |
| Other Expenses.5 | CABLE & TELEPHONE $4274 |
| Other Expenses.6 | PROPERTY MAINTENANCE $3440 |
| Other Expenses.7 | MISCELLANEOUS $3069 |
| Other Expenses.8 | PROPANE $2789 |
| Other Expenses.9 | REFUSE $2275 |
| Other Expenses.10 | LICENSES AND PERMITS $2198 |
| Other Expenses.11 | REAL ESTATE TAXES $2043 |
| Other Expenses.12 | PORTER POTTY $1207 |
| Other Expenses.13 | PEST CONTROL $1029 |
| Other Expenses.14 | SECURITY $760 |
| Other Expenses.15 | SNOW REMOVAL $380 |
| Other Expenses.16 | SMALL TOOLS $277 |
| Other Assets.1012 | Intangible Assets - Beginning $10000 Intangible Assets - Ending $10000 |
| Other Assets.1 | INVENTORY - Beginning $2000 INVENTORY - Ending $2000 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |