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 $140 |
| Other Expenses.1008 | Interest $714 |
| Other Expenses.1009 | Depreciation $12335 |
| Other Expenses.1012 | Insurance $4366 |
| Other Expenses.1 | SUPPLIES $6078 |
| Other Expenses.2 | CREDIT CARD OPERATING EXP $3700 |
| Other Expenses.3 | MISCELLANEOUS EXPENSE $2597 |
| Other Expenses.4 | LICENSE AND PERMITS $1730 |
| Other Expenses.5 | SOCIAL QUARTER SUPPLIES $1268 |
| Other Expenses.6 | DUES $540 |
| Other Expenses.7 | COMMITTE EXPENSE $535 |
| Other Expenses.8 | BANK CHARGES $469 |
| Other Expenses.10 | CREDIT CARD PROCESSING $21 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $89590 Furniture and Fixtures - Ending $89390 |
| Other Assets.1010 | Inventories - Beginning $3500 Inventories - Ending $7100 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $521 Accounts Payable and Accrued Expenses - Ending $1410 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $56513 Secured Mortgages and Notes Payable - Ending $0 |
| Total Liabilities.1008 | Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $67162 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |