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 $272 |
| Other Expenses.1009 | Depreciation $1683 |
| Other Expenses.1012 | Insurance $2978 |
| Other Expenses.1 | Meals $15789 |
| Other Expenses.2 | Cleaning $4200 |
| Other Expenses.3 | Utilities $3018 |
| Other Expenses.4 | State Dues $1786 |
| Other Expenses.5 | Repairs $1721 |
| Other Expenses.6 | Smallwares $872 |
| Other Expenses.8 | Miscellaneous $193 |
| Other Expenses.9 | Tax Preparation $110 |
| Other Expenses.10 | State Fees $50 |
| Other Assets.1004 | Miscellaneous - Beginning $57490 Miscellaneous - Ending $91030 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $75 |
| Software ID: | 21013475 |
| Software Version: | 2021v4.0 |