Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTSIGN LEASE & PASTURE RENT 900MISCELLANEOUS 1,041TAX EXEMPT - EMPL RETENTION CREDITS 2,947 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTINSURANCE 1,819TRASH REMOVAL 343MISCELLANEOUS 1,387SALES TAX - BAR & FOOD SALES 2,435 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 2,500 2,000 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES PAYABLE 72 318 |
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