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 | BAR HALL RENTAL 52,457 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Fundraising 11,972 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 380 |
| Form 990-EZ, Part I, Line 16, Other Expenses | COGS 58,733 |
| Form 990-EZ, Part I, Line 16, Other Expenses | SUPPLIES 5,181 |
| Form 990-EZ, Part I, Line 16, Other Expenses | TAXES LICENSES 2,770 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE 3,599 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OFFICE SUPPLIES 2,513 |
| Form 990-EZ, Part I, Line 16, Other Expenses | CLEANING 2,000 |
| Form 990-EZ, Part I, Line 16, Other Expenses | EQUIPMENT 1,185 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BANK FEES 133 |
| Form 990-EZ, Part I, Line 16, Other Expenses | REPAIRS MAINT 1,545 |
| Form 990-EZ, Part I, Line 16, Other Expenses | DONATIONS 334 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSPECTIONS 1,289 |
| Form 990-EZ, Part II, Line 24, Other Assets | INV.ENTORY Beginning of year 1,215, End of year 6,048 |
| Form 990-EZ, Part II, Line 24, Other Assets | FIXED ASSETS NET OF DEPRECIATION Beginning of year 1,071, End of year 691 |
| Form 990-EZ, Part II, Line 26, Liabilities | SALES TAX Beginning of year 198, End of year 226 |
| Form 990-EZ, Part II, Line 26, Liabilities | EIDL LOAN Beginning of year 31,000, End of year 31,000 |
| Software ID: | 21013554 |
| Software Version: | 21.0.5.0 |