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 $1570 |
| Other Expenses.1002 | Office Expenses $14 |
| Other Expenses.1009 | Depreciation $3482 |
| Other Expenses.1012 | Insurance $6306 |
| Other Expenses.1 | COST OF GOODS $37905 |
| Other Expenses.2 | WAGES $21658 |
| Other Expenses.3 | GRAND FOE $13842 |
| Other Expenses.4 | SUPPLIES $8916 |
| Other Expenses.5 | LOTTERY $7188 |
| Other Expenses.6 | TAXES $6731 |
| Other Expenses.7 | CONTRACT LABOR $4712 |
| Other Expenses.8 | REPAIRS $4531 |
| Other Expenses.9 | DONATIONS $3597 |
| Other Expenses.10 | RENT EQUIPMENT $1274 |
| Other Expenses.11 | CREDIT CARD FEE $1149 |
| Other Expenses.12 | SECURITY $605 |
| Other Expenses.13 | LICENSE & PERMITS $555 |
| Other Expenses.14 | LAUNDRY & CLEANING $550 |
| Other Expenses.16 | ENTERTAINMENT $200 |
| Other Expenses.17 | BANK CHARGES $123 |
| Other Expenses.18 | MISC $32 |
| Other Assets.1004 | Miscellaneous - Beginning $205593 Miscellaneous - Ending $202111 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |