Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | PPP Loan 2,870 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Internet, cable and phone 3,976 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Licenses 1,860 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Sales tax 5,269 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Payroll tax 1,094 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Charity 200 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Other expenses 100 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 4,659 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Scavenger 1,930 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office supplies and software 603 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Property taxes 2,886 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Security 479 |
| Form 990-EZ, Part II, Line 26, Liabilities | Sales tax payable Beginning of year 0, End of year 590 |
| Form 990-EZ, Part II, Line 26, Liabilities | Payroll tax payable Beginning of year 428, End of year 1,130 |
| Form 990-EZ, Part I, Line 7b | SALES OF BEVERAGES 26643.84, BARTENDER 14363.00, HALL EXPENSES 1790.00, JOB SUPPLIES 7462.26 |
| Software ID: | 21013554 |
| Software Version: | 21.0.5.0 |