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 $3316 |
| Other Expenses.1009 | Depreciation $2370 |
| Other Expenses.1012 | Insurance $3232 |
| Other Expenses.1 | Supplies-Bar $7172 |
| Other Expenses.2 | Supplies-Other $4569 |
| Other Expenses.3 | Bar Food $1682 |
| Other Expenses.4 | Training $638 |
| Other Expenses.5 | Misc $464 |
| Other Expenses.6 | Outside Services $86 |
| Other Expenses.7 | Dues $60 |
| Other Assets.1003 | Machinery and Equipment - Beginning $638 Machinery and Equipment - Ending $383 |
| Other Assets.1010 | Inventories - Beginning $2935 Inventories - Ending $3000 |
| Software ID: | 21013475 |
| Software Version: | 2021v4.1 |