Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Bar sales $62958 |
| Other Revenue.2 | Room rents $4409 |
| Other Expenses.1002 | Office Expenses $390 |
| Other Expenses.1009 | Depreciation $6555 |
| Other Expenses.1012 | Insurance $9719 |
| Other Expenses.1 | Liquor and Bar Cost $22765 |
| Other Expenses.2 | Repairs & maintenence $15002 |
| Other Expenses.3 | Miscellaneous $10622 |
| Other Expenses.4 | Telephone $7642 |
| Other Expenses.5 | Other Supplies $5697 |
| Other Expenses.6 | Sales Tax $5530 |
| Other Expenses.7 | Dues & Subscriptions $4854 |
| Other Expenses.8 | Video Gaming/Terminal License $2388 |
| Other Expenses.9 | Postage $1595 |
| Other Expenses.10 | Cleaning Supplies $1439 |
| Other Expenses.11 | Death Benefits $550 |
| Other Expenses.12 | Security $85 |
| Other Assets.1003 | Machinery and Equipment - Beginning $6177 Machinery and Equipment - Ending $5088 |
| Software ID: | 21013475 |
| Software Version: | 2021v4.1 |