Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | DINNER INCOME $1000 |
| Other Revenue.2 | INTEREST INCOME $6 |
| Other Expenses.1002 | Office Expenses $5559 |
| Other Expenses.1005 | Travel $551 |
| Other Expenses.1012 | Insurance $6775 |
| Other Expenses.1 | UTILITIES $22989 |
| Other Expenses.2 | DUES & SUBSCRIPTIONS $5981 |
| Other Expenses.3 | REPAIRS & EXPENSES $3462 |
| Other Expenses.4 | BANDS $2327 |
| Other Expenses.5 | TAXES & LICENSES $1562 |
| Other Expenses.6 | REFUNDS $566 |
| Other Expenses.7 | SUPPLIES $512 |
| Other Expenses.8 | CHARGE CARD LEASE $261 |
| Other Expenses.9 | BANK CHARGES $70 |
| Other Assets.1010 | Inventories - Beginning $3860 Inventories - Ending $4240 |
| Total Liabilities.1 | SALES TAX LIABILITIES - Beginning $18697 SALES TAX LIABILITIES - Ending $17682 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |