Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1012 | Insurance $1865 |
| Other Expenses.1 | Food and beverages $11377 |
| Other Expenses.2 | Supplies $5198 |
| Other Expenses.3 | Sales taxes $2917 |
| Other Expenses.4 | Television $729 |
| Other Expenses.5 | Trash disposal $381 |
| Other Expenses.6 | Telephone $371 |
| Other Expenses.7 | License & Fees $10 |
| Other Expenses.8 | Contributions/Gifts $5 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $6196 |
| Other Assets.1010 | Inventories - Beginning $0 Inventories - Ending $4990 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $2749 |
| Total Liabilities.1 | Sales Tax Liability - Beginning $0 Sales Tax Liability - Ending $856 |
| Total Liabilities.2 | Payroll Taxes - Beginning $0 Payroll Taxes - Ending $1138 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |