Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Lodge Miscellaneous $2198 |
| Other Revenue.2 | Machines $66 |
| Other Expenses.1002 | Office Expenses $861 |
| Other Expenses.1009 | Depreciation $6297 |
| Other Expenses.1012 | Insurance $6162 |
| Other Expenses.1 | Bank Charge and Bad Loss $991 |
| Other Expenses.2 | Lodge other $817 |
| Other Expenses.3 | Credit Card Fees $544 |
| Other Expenses.4 | Bar Supplies $345 |
| Other Expenses.5 | Lodge Misc. $325 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $13593 Furniture and Fixtures - Ending $7296 |
| Other Assets.1010 | Inventories - Beginning $3267 Inventories - Ending $4739 |
| Other Assets.1 | - Beginning $-3206 - Ending $-3846 |
| Other Assets.2 | - Beginning $344 - Ending $0 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $0 Deferred Revenue - Ending $2745 |
| Total Liabilities.1008 | Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $11000 |
| Software ID: | 20011566 |
| Software Version: | 2020v4.0 |