Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1009 | Depreciation $6764 |
| Other Expenses.1 | Finance and Bank Charges $5259 |
| Other Expenses.2 | Sales Tax $1809 |
| Other Expenses.3 | Licenses $368 |
| Other Expenses.4 | Bar Expenses $209 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $13842 Furniture and Fixtures - Ending $11755 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $65902 Secured Mortgages and Notes Payable - Ending $108725 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |