Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $4845 |
| Other Expenses.1002 | Office Expenses $745 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $26 |
| Other Expenses.1009 | Depreciation $1553 |
| Other Expenses.1012 | Insurance $11017 |
| Other Expenses.1 | Utilities $12598 |
| Other Expenses.2 | Repairs/maint $8646 |
| Other Expenses.3 | Sales tax $7178 |
| Other Expenses.4 | Waste Disposal $3835 |
| Other Expenses.5 | Telephone $3826 |
| Other Expenses.6 | Contributions $3378 |
| Other Expenses.7 | Flag purchase $2040 |
| Other Expenses.8 | Security $2000 |
| Other Expenses.9 | Equipment rental $1463 |
| Other Expenses.10 | Snow Removal $1400 |
| Other Expenses.11 | Property tax $1097 |
| Other Expenses.12 | Miscellaneous $1039 |
| Other Expenses.13 | Food $953 |
| Other Expenses.14 | Supplies $827 |
| Other Expenses.15 | Payroll fees $812 |
| Other Expenses.16 | Kitchen expense $520 |
| Other Expenses.17 | Cleaning $500 |
| Other Expenses.18 | Dues/subscriptions $492 |
| Other Expenses.19 | Other taxes $293 |
| Other Expenses.20 | Bank charges $131 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $5001 Furniture and Fixtures - Ending $5001 |
| Other Assets.1003 | Machinery and Equipment - Beginning $1329 Machinery and Equipment - Ending $1177 |
| Other Assets.1010 | Inventories - Beginning $4700 Inventories - Ending $4700 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $9592 Accounts Payable and Accrued Expenses - Ending $9259 |
| Software ID: | 21013475 |
| Software Version: | 2021v4.1 |