Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.2 | SPECIAL EVENTS $1727 |
| Other Expenses.1009 | Depreciation $6365 |
| Other Expenses.1012 | Insurance $8192 |
| Other Expenses.1 | MISCELLANOUS TAX/LICENSE $10073 |
| Other Expenses.2 | SPECIAL EVENTS $7615 |
| Other Expenses.3 | BAR SUPPLIES $7017 |
| Other Expenses.4 | BANK CHARGES $2367 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $14645 Furniture and Fixtures - Ending $10085 |
| Other Assets.1003 | Machinery and Equipment - Beginning $22457 Machinery and Equipment - Ending $21713 |
| Other Assets.1010 | Inventories - Beginning $7474 Inventories - Ending $6004 |
| Total Liabilities.1 | Sales Tax - Beginning $682 Sales Tax - Ending $762 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |