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 $300 |
| Other Expenses.1002 | Office Expenses $1489 |
| Other Expenses.1003 | Information Technology $1597 |
| Other Expenses.1009 | Depreciation $3000 |
| Other Expenses.1012 | Insurance $4666 |
| Other Expenses.1 | Sales Tax $3966 |
| Other Expenses.2 | Alarm $2718 |
| Other Expenses.3 | Kitchen Supplies $2521 |
| Other Expenses.4 | TABC Tax $1943 |
| Other Expenses.5 | Reconciliation Discrepancies $555 |
| Other Expenses.6 | ENF $412 |
| Other Expenses.7 | Property Taxes $383 |
| Other Expenses.9 | Bar tax $295 |
| Other Expenses.10 | Badges and Pins $236 |
| Other Expenses.11 | Other Expense $232 |
| Other Expenses.12 | Comp $164 |
| Other Expenses.13 | Credit Cards Expense $37 |
| Other Expenses.14 | Misc $30 |
| Other Expenses.15 | Cash Short / Over $10 |
| Other Expenses.18 | Contributions $-50 |
| Other Expenses.19 | Club Misc. $-110 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $12164 Furniture and Fixtures - Ending $9164 |
| Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $-62 |
| Other Assets.1010 | Inventories - Beginning $3348 Inventories - Ending $7219 |
| Other Assets.1 | - Beginning $0 - Ending $-318 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $1113 Deferred Revenue - Ending $4924 |
| Software ID: | 20011566 |
| Software Version: | 2020v4.0 |