Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | BAR HALL RENTAL 21,221 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Interest 133 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 364 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OUTSIDE SERVICES 3,629 |
| Form 990-EZ, Part I, Line 16, Other Expenses | TAXES LICENSES 4,185 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE 4,989 |
| Form 990-EZ, Part I, Line 16, Other Expenses | CONVENTION EXPENSE 125 |
| Form 990-EZ, Part I, Line 16, Other Expenses | DUES 700 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MISCELLANEOUS 580 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BANK FEES 647 |
| Form 990-EZ, Part I, Line 16, Other Expenses | DONATIONS 403 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSPECTIONS 692 |
| Form 990-EZ, Part II, Line 24, Other Assets | INV.ENTORY Beginning of year 6,048, End of year 5,500 |
| Form 990-EZ, Part II, Line 24, Other Assets | FIXED ASSETS NET OF DEPRECIATION Beginning of year 691, End of year 327 |
| Form 990-EZ, Part II, Line 26, Liabilities | SALES TAX Beginning of year 226, End of year 233 |
| Form 990-EZ, Part II, Line 26, Liabilities | EIDL LOAN Beginning of year 31,000, End of year 31,000 |
| Software ID: | 22015461 |
| Software Version: | 22.0.1.0 |