Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | LUNCHEONS $86475 |
| Other Revenue.2 | CLEAN UP FEES $9600 |
| Other Revenue.3 | MEMORIAL DONATIONS $5000 |
| Other Revenue.4 | MEMBER BANQUETS $2660 |
| Other Expenses.1002 | Office Expenses $2029 |
| Other Expenses.1009 | Depreciation $10306 |
| Other Expenses.1012 | Insurance $8802 |
| Other Expenses.1 | UTILITIES $33586 |
| Other Expenses.2 | REPAIRS $21804 |
| Other Expenses.3 | TAX & LIC. $4751 |
| Other Expenses.4 | WATER $3182 |
| Other Expenses.5 | SECURITY $2442 |
| Other Expenses.6 | MEMBER LUNCHES $680 |
| Other Expenses.8 | SUPPLIES $175 |
| Other Expenses.9 | EQUIP. RENT $84 |
| Other Assets.1 | PRE-PAID FED TAX - Beginning $1000 PRE-PAID FED TAX - Ending $1000 |
| Other Assets.2 | EMPLOYEE ADVANCES - Beginning $0 EMPLOYEE ADVANCES - Ending $13 |
| Total Liabilities.1 | N/P - M&L, LLC. - Beginning $40000 N/P - M&L, LLC. - Ending $52000 |
| Total Liabilities.2 | PAYROLL TAXES PAYABLE - Beginning $0 PAYROLL TAXES PAYABLE - Ending $344 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |