Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $134 |
| Other Expenses.1009 | Depreciation $1729 |
| Other Expenses.1012 | Insurance $2912 |
| Other Expenses.1 | Repairs $20640 |
| Other Expenses.2 | Meals $4060 |
| Other Expenses.3 | State Dues $3713 |
| Other Expenses.4 | Utilities $2501 |
| Other Expenses.5 | Smallwares $1262 |
| Other Expenses.6 | Cleaning $1200 |
| Other Expenses.7 | Garbage $508 |
| Other Expenses.8 | Downtown Dues $383 |
| Other Expenses.9 | Miscellaneous $121 |
| Other Expenses.10 | Tax Preparation $31 |
| Other Assets.1004 | Miscellaneous - Beginning $60398 Miscellaneous - Ending $57490 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |