Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part I, line 10 | | Grants And Similar Amounts Paid:, Amount:| Donations to various organizations, $2082| |
| Part I, line 16 | | Other Expenses:, Amount:| Paid for supplies liquor licenses& fees membership promotion conventions & committees, $26645| |
| Part I, line 20 | | Explanation:, Amount:| use cash accounting method, $10| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| other assets include inventory NSF checks due Furniture & fixtures, $55228, $55478| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| liabilities include all taxes due committee funds & amounts due Moose Int'l, $9804, $11599| |
| Part I, Line 1 | | Explanation:| We received a $5000 EIDL supplemental COVID grant from Small Business Admin |
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