Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | MISC REVENUE $5464 |
| Other Expenses.1001 | Advertising and Promotion $1047 |
| Other Expenses.1002 | Office Expenses $1327 |
| Other Expenses.1003 | Information Technology $620 |
| Other Expenses.1005 | Travel $481 |
| Other Expenses.1009 | Depreciation $670 |
| Other Expenses.1012 | Insurance $7481 |
| Other Expenses.1 | BAR EXPENSE $41125 |
| Other Expenses.2 | FOOD $21655 |
| Other Expenses.3 | TAXES $19042 |
| Other Expenses.4 | MISCELLANEOUS $9224 |
| Other Expenses.5 | CONTRACT LABOR $7875 |
| Other Expenses.6 | REPAIRS & MAINTENANCE $7023 |
| Other Expenses.7 | CLEANING SUPPLIES $503 |
| Other Expenses.8 | PROFESSIONAL FEES $150 |
| Other Expenses.10 | BANK CHARGES $48 |
| Other Expenses.11 | LICENSE AND PERMITS $30 |
| Other Assets.1004 | Miscellaneous - Beginning $16900 Miscellaneous - Ending $16230 |
| Other Assets.1 | - Beginning $11963 - Ending $10448 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |