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 $50 |
| Other Expenses.1002 | Office Expenses $235 |
| Other Expenses.1009 | Depreciation $4311 |
| Other Expenses.1 | LIQUOR TAX $9973 |
| Other Expenses.2 | SALES TAX $4605 |
| Other Expenses.3 | POST SUPPLIES $3698 |
| Other Expenses.4 | BANK FEES $2156 |
| Other Expenses.5 | MISCELLANEOUS $1760 |
| Other Expenses.6 | DUES AND FEES $1464 |
| Other Expenses.7 | LICENSE & PERMITS $191 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $5204 Furniture and Fixtures - Ending $5062 |
| Other Assets.1010 | Inventories - Beginning $6915 Inventories - Ending $4879 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1403 Accounts Payable and Accrued Expenses - Ending $243 |
| Total Liabilities.1 | PPP LOAN PAYABLE - Beginning $0 PPP LOAN PAYABLE - Ending $12100 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |