Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.2 | CREDIT CARD INCOME $562 |
| Other Expenses.1001 | Advertising and Promotion $1287 |
| Other Expenses.1002 | Office Expenses $435 |
| Other Expenses.1012 | Insurance $1797 |
| Other Expenses.1 | UTILITIES $7423 |
| Other Expenses.2 | EQUIPMENT RENTAL $7340 |
| Other Expenses.3 | SUPPLIES $5991 |
| Other Expenses.4 | TOWING EXPENSE $4713 |
| Other Expenses.5 | MUSICIANS $2320 |
| Other Expenses.6 | CREDIT CARD FEES $2072 |
| Other Expenses.7 | TELEPHONE $1361 |
| Other Expenses.8 | WORKERS COMP $1233 |
| Other Expenses.9 | QUICKBOOK FEES $1215 |
| Other Expenses.10 | COMPUTER & WEBSITE $335 |
| Other Expenses.11 | DUES & SUBSCRIPTIONS $150 |
| Other Assets.1005 | Accounts Receivable - Beginning $336 Accounts Receivable - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2458 Accounts Payable and Accrued Expenses - Ending $0 |
| Total Liabilities.1008 | Unsecured Notes and Loans Payable - Beginning $28800 Unsecured Notes and Loans Payable - Ending $34800 |
| Total Liabilities.1 | PAYROLL LIABILITIES - Beginning $1030 PAYROLL LIABILITIES - Ending $12 |
| Total Liabilities.2 | PREPAID BOOTH RENTAL - Beginning $6126 PREPAID BOOTH RENTAL - Ending $1560 |
| Software ID: | 21013475 |
| Software Version: | 2021v4.1 |