Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $309 |
| Other Expenses.1009 | Depreciation $5624 |
| Other Expenses.1012 | Insurance $5464 |
| Other Expenses.1 | Entertainment Expense $18445 |
| Other Expenses.2 | Utilities $8026 |
| Other Expenses.3 | Repairs & Maintenance $6832 |
| Other Expenses.4 | Cable & Internet Expense $4502 |
| Other Expenses.5 | Rubbish Removal $1649 |
| Other Expenses.6 | Licenses & Fees $929 |
| Other Expenses.7 | Security Services $789 |
| Other Expenses.8 | Bartending Services $700 |
| Other Expenses.9 | DUES & SUBSCRIPTIONS $389 |
| Other Expenses.10 | Personal Property Taxes $268 |
| Other Expenses.11 | Education $170 |
| Other Expenses.12 | Member Benevolence $100 |
| Other Expenses.14 | Bank Charges $55 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $658 Furniture and Fixtures - Ending $439 |
| Other Assets.1003 | Machinery and Equipment - Beginning $4370 Machinery and Equipment - Ending $2333 |
| Other Assets.1010 | Inventories - Beginning $3060 Inventories - Ending $2754 |
| Software ID: | 21013475 |
| Software Version: | 2021v4.1 |