Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.2 | OTHER INCOME $95 |
| Other Expenses.1009 | Depreciation $6755 |
| Other Expenses.1012 | Insurance $4989 |
| Other Expenses.1 | KITCHEN SUPPLIES $3473 |
| Other Expenses.2 | PROPERTY TAXES $3244 |
| Other Expenses.3 | OFFICE SUPPLIES $2431 |
| Other Expenses.4 | RUBBISH REMOVAL $1528 |
| Other Expenses.5 | MEALS/LIQUOR TAX $1274 |
| Other Expenses.6 | LICENSES & DUES $555 |
| Other Expenses.7 | DONATIONS $451 |
| Other Expenses.8 | DUES & MEMBERSHIPS $210 |
| Other Assets.1001 | Automobiles - Beginning $3699 Automobiles - Ending $739 |
| Other Assets.1003 | Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $10440 |
| Other Assets.1010 | Inventories - Beginning $12743 Inventories - Ending $1189 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |