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 $434 |
| Other Expenses.1005 | Travel $257 |
| Other Expenses.1012 | Insurance $1747 |
| Other Expenses.1 | FOOD AND BEVERAGE COSTS $34899 |
| Other Expenses.2 | AWARDS $5950 |
| Other Expenses.3 | SUPPLIES $4809 |
| Other Expenses.4 | TELEPHONE & UTILITIES $4033 |
| Other Expenses.5 | BARTENDER/OUTSIDE SERVICES $3502 |
| Other Expenses.6 | SALES TAX $3384 |
| Other Expenses.7 | REPAIRS & MAINTENANCE $1963 |
| Other Expenses.9 | DUES/SUBSCRIPTIONS $219 |
| Other Expenses.10 | COMPUTER & INTERNET $141 |
| Other Expenses.11 | DUES -AMERICAN LEGION $102 |
| Other Expenses.12 | BANK FEES $50 |
| Other Expenses.13 | MUSIC & ENTERTAINMENT $50 |
| Other Expenses.14 | CA FRANCHISE TAX $50 |
| Other Expenses.15 | LICENSES AND PERMITS $-222 |
| Other Assets.1003 | Machinery and Equipment - Beginning $8663 Machinery and Equipment - Ending $8663 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |