Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $1499 |
| Other Expenses.1002 | Office Expenses $229 |
| Other Expenses.1009 | Depreciation $400 |
| Other Expenses.1012 | Insurance $10655 |
| Other Expenses.1 | Food and beverages $47486 |
| Other Expenses.2 | Supplies $9473 |
| Other Expenses.3 | Sales taxes $7691 |
| Other Expenses.4 | Contributions/Gifts $4744 |
| Other Expenses.5 | Television $2586 |
| Other Expenses.6 | License & Fees $2458 |
| Other Expenses.7 | Trash disposal $1886 |
| Other Expenses.8 | Telephone $1533 |
| Other Expenses.9 | Bank Fees/Charges $190 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $6196 Furniture and Fixtures - Ending $23796 |
| Other Assets.1010 | Inventories - Beginning $4900 Inventories - Ending $4900 |
| Total Liabilities.1 | Sales Tax Liability - Beginning $876 Sales Tax Liability - Ending $803 |
| Total Liabilities.2 | Payroll Taxes - Beginning $1919 Payroll Taxes - Ending $2209 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |