Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1009 | Depreciation $1422 |
| Other Expenses.1012 | Insurance $7012 |
| Other Expenses.1 | Cogs $32379 |
| Other Expenses.2 | CL $19998 |
| Other Expenses.3 | Utilities $8381 |
| Other Expenses.4 | Mixed Beverages Tax $8154 |
| Other Expenses.5 | Sales Tax $5599 |
| Other Expenses.6 | Entertainment $2088 |
| Other Expenses.7 | Supplies $1715 |
| Other Expenses.8 | License $1485 |
| Other Expenses.9 | RM $384 |
| Other Expenses.10 | Reimbursement $343 |
| Other Expenses.12 | Books $70 |
| Other Assets.1003 | Machinery and Equipment - Beginning $2860 Machinery and Equipment - Ending $3838 |
| Part VI | Open Records are available for viewing |
| Software ID: | 20011566 |
| Software Version: | 2020v4.0 |