Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | TRAP LEAGUE $5825 |
| Other Revenue.2 | MAC MACHINE $530 |
| Other Revenue.3 | SPECIAL EVENTS $333 |
| Other Revenue.4 | POOL TABLE $290 |
| Other Revenue.5 | UNCATEGORIZED $22 |
| Other Expenses.1002 | Office Expenses $1953 |
| Other Expenses.1009 | Depreciation $11904 |
| Other Expenses.1012 | Insurance $7363 |
| Other Expenses.1 | DONATIONS $19470 |
| Other Expenses.2 | BAR REPAIRS $4117 |
| Other Expenses.3 | TRAP HOUSE $3558 |
| Other Expenses.4 | GIFTS $2590 |
| Other Expenses.5 | RESTAURANT SUPPLIES $2426 |
| Other Expenses.6 | LICENSES & PERMITS $1497 |
| Other Expenses.7 | BUILDING IMPROV $1193 |
| Other Expenses.8 | MAINTENANCE $830 |
| Other Expenses.9 | SPECIAL EVENTS $420 |
| Other Expenses.10 | POOL TABLE $300 |
| Other Expenses.11 | MUSIC AND ENTERTAINMENT $180 |
| Other Expenses.13 | CASH SHORT $100 |
| Other Expenses.14 | BANK FEES $99 |
| Other Expenses.15 | MEMBERSHIP DUES $50 |
| Other Expenses.16 | MISCELLANEOUS $-1 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $25267 Furniture and Fixtures - Ending $24293 |
| Other Assets.1003 | Machinery and Equipment - Beginning $2456 Machinery and Equipment - Ending $1740 |
| Other Assets.1004 | Miscellaneous - Beginning $3 Miscellaneous - Ending $0 |
| Other Assets.1010 | Inventories - Beginning $4897 Inventories - Ending $4897 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $3880 Accounts Payable and Accrued Expenses - Ending $1962 |
| Software ID: | 20011566 |
| Software Version: | 2020v4.0 |