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 $590 |
| Other Expenses.1002 | Office Expenses $1507 |
| Other Expenses.1012 | Insurance $1826 |
| Other Expenses.1 | UTILITIES $10526 |
| Other Expenses.2 | TOWING EXPENSE $5062 |
| Other Expenses.3 | MUSICIANS $2550 |
| Other Expenses.4 | CREDIT CARD FEES $2279 |
| Other Expenses.5 | QUICKBOOK FEES $1771 |
| Other Expenses.6 | WORKERS COMP $1111 |
| Other Expenses.7 | TELEPHONE $903 |
| Other Expenses.8 | TEMPORARY HELP $895 |
| Other Expenses.9 | SUPPLIES $652 |
| Other Expenses.10 | EQUIPMENT RENTAL $615 |
| Other Expenses.12 | LICENSES & FEES $20 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $486 |
| Total Liabilities.1008 | Unsecured Notes and Loans Payable - Beginning $34800 Unsecured Notes and Loans Payable - Ending $34800 |
| Total Liabilities.1 | PAYROLL LIABILITIES - Beginning $12 PAYROLL LIABILITIES - Ending $36 |
| Total Liabilities.2 | OTHER PAYABLES - Beginning $0 OTHER PAYABLES - Ending $9062 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |