Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Misc Income $431 |
| Other Revenue.3 | Boutique $150 |
| Other Expenses.1002 | Office Expenses $1051 |
| Other Expenses.1009 | Depreciation $10754 |
| Other Expenses.1012 | Insurance $10173 |
| Other Expenses.1 | Bar Expenses $46281 |
| Other Expenses.2 | Boat Docks $34604 |
| Other Expenses.3 | House $11637 |
| Other Expenses.4 | Chicken Fry Expenses $10301 |
| Other Expenses.5 | Real Estate $8584 |
| Other Expenses.6 | Grounds $5046 |
| Other Expenses.7 | Sales $2798 |
| Other Expenses.8 | Contributions $2404 |
| Other Expenses.9 | Entertainment Expenses $1954 |
| Other Expenses.10 | Licenses & Permits $809 |
| Other Expenses.11 | Kitchen Supplies $750 |
| Other Expenses.12 | Boutique Expense $728 |
| Other Expenses.13 | Refunds $700 |
| Other Expenses.14 | Video Gaming Expense $576 |
| Other Expenses.15 | Rent Expense $375 |
| Other Expenses.16 | Business Licenses and Permits $58 |
| Other Expenses.17 | Bank Service Charges $51 |
| Other Expenses.18 | Computer and Internet Expenses $24 |
| Other Assets.1004 | Miscellaneous - Beginning $106424 Miscellaneous - Ending $95670 |
| Other Assets.1 | Rounding - Beginning $0 Rounding - Ending $1 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |