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 $488 |
| Other Expenses.1012 | Insurance $4452 |
| Other Expenses.1 | UTILITIES $11769 |
| Other Expenses.2 | REPAIRS & MAINT. $11325 |
| Other Expenses.3 | GAMING EXPENSES $6003 |
| Other Expenses.4 | TOWEL/LINEN SERVICE $3074 |
| Other Expenses.5 | TELEPHONE EXPENSE $2565 |
| Other Expenses.6 | TAXES-PULL TAB $1825 |
| Other Expenses.7 | LICENSE & PERMITS $1819 |
| Other Expenses.8 | CONTRACT LABOR $1420 |
| Other Expenses.9 | TRASH REMOVAL $1051 |
| Other Expenses.10 | SUPPLIES $462 |
| Other Expenses.11 | FLORALS & GIFTS $450 |
| Other Expenses.12 | GAMING MACHINE FEES $420 |
| Other Expenses.13 | PEST CONTROL $80 |
| Other Assets.1010 | Inventories - Beginning $7826 Inventories - Ending $7826 |
| Total Liabilities.1 | FICA W/H PAYABLE - Beginning $697 FICA W/H PAYABLE - Ending $898 |
| Total Liabilities.2 | FEDERAL W/H PAYABLE - Beginning $262 FEDERAL W/H PAYABLE - Ending $328 |
| Total Liabilities.3 | STATE W/H PAYABLE - Beginning $217 STATE W/H PAYABLE - Ending $290 |
| Total Liabilities.4 | FUTA TAX PAYABLE - Beginning $34 FUTA TAX PAYABLE - Ending $26 |
| Total Liabilities.5 | SUTA TAX PAYABLE - Beginning $97 SUTA TAX PAYABLE - Ending $80 |
| Total Liabilities.6 | SALES TAX PAYABLE - Beginning $489 SALES TAX PAYABLE - Ending $580 |
| Software ID: | 21013475 |
| Software Version: | 2021v4.1 |