Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, Part IX, Line 11g | operating expenses including but not limited to supplies for bar, food, advertising reduction in mortgage debt |
| Form 990, Part XI, Line 9 | Mortgage principle |
| Form 990, Part X, Line 15 | Prior year depreciation not reported on EZ and thus setting 2020 |
| Form 990, Part XI, Line 9 | Adjustments for bad bookkeeping placing sales and deposits in incorrect categories |
| Software ID: | 20011406 |
| Software Version: | 20.0.2.0 |