Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | | Cash Amount Given: $27463 |
| Other Expenses.1 | Depreciation-4562 $10317 |
| Other Expenses.2 | Per Capita $6948 |
| Other Expenses.3 | supplies $1454 |
| Other Expenses.4 | Bank Fees $1289 |
| Other Expenses.6 | Refunds $1000 |
| Other Expenses.7 | Liquor Tax $215 |
| Other Assets.1 | Other Assets - Beginning $932 Other Assets - Ending $932 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $17944 Accounts Payable and Accrued Expenses - Ending $25530 |
| Software ID: | 20011566 |
| Software Version: | 2020v4.0 |