Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1009 | Depreciation $2449 |
| Other Expenses.1012 | Insurance $6514 |
| Other Expenses.1 | Meals $27448 |
| Other Expenses.2 | Cleaning $6050 |
| Other Expenses.3 | State Dues $3960 |
| Other Expenses.4 | Utilities $3144 |
| Other Expenses.5 | Smallwares $2574 |
| Other Expenses.6 | Repairs $2315 |
| Other Expenses.8 | Miscellaneous $159 |
| Other Expenses.9 | Tax Preparation $155 |
| Other Expenses.10 | State Fees $50 |
| Other Assets.1004 | Miscellaneous - Beginning $91030 Miscellaneous - Ending $86885 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $75 Prepaid Expenses and Deferred Charges - Ending $75 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |