Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | RENTAL INCOME $300 |
| Other Expenses.1009 | Depreciation $5195 |
| Other Expenses.1 | INSURANCE $3603 |
| Other Expenses.2 | PROPERTY TAXES $2545 |
| Other Expenses.3 | KITCHEN SUPPLIES $2437 |
| Other Expenses.4 | DUES & MEMBERSHIPS $1595 |
| Other Expenses.5 | RUBBISH REMOVAL $1508 |
| Other Expenses.6 | OFFICE SUPPLIES $1372 |
| Other Expenses.7 | MEALS/LIQUOR TAX $1225 |
| Other Expenses.8 | LICENSES & DUES $943 |
| Other Expenses.9 | DONATIONS $200 |
| Other Expenses.10 | INVESTMENT FEES $25 |
| Other Assets.1001 | Automobiles - Beginning $6659 Automobiles - Ending $3699 |
| Other Assets.1010 | Inventories - Beginning $8644 Inventories - Ending $12743 |
| Software ID: | 21013475 |
| Software Version: | 2021v4.1 |