Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1008 | Interest $2630 |
| Other Expenses.1009 | Depreciation $4309 |
| Other Expenses.1012 | Insurance $3941 |
| Other Expenses.1 | REAL ESTATE TAX $8812 |
| Other Expenses.2 | CABLE & TELEPHONE $4559 |
| Other Expenses.3 | BAR SUPPLIES $3120 |
| Other Expenses.4 | REPAIRS $2923 |
| Other Expenses.5 | CLEANING $2600 |
| Other Expenses.6 | SUPPLIES $2373 |
| Other Expenses.7 | LICENSES & DUES $2222 |
| Other Expenses.8 | WATER SEWER $1970 |
| Other Expenses.9 | DART & POOL LEAGUE EXPENSE $1300 |
| Other Expenses.10 | GENERAL BUSINESS SUPPLIES $1179 |
| Other Assets.1003 | Machinery and Equipment - Beginning $2571 Machinery and Equipment - Ending $1792 |
| Other Assets.1010 | Inventories - Beginning $1200 Inventories - Ending $1200 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $48764 Secured Mortgages and Notes Payable - Ending $33998 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |