Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1009 | Depreciation $2012 |
| Other Expenses.1012 | Insurance $9562 |
| Other Expenses.1 | Canteen Supplies $42280 |
| Other Expenses.2 | Contract Labor $22199 |
| Other Expenses.3 | Mixed Beverage Tax $10309 |
| Other Expenses.4 | Utilities $9149 |
| Other Expenses.5 | Sales Tax $7416 |
| Other Expenses.6 | License $2677 |
| Other Expenses.7 | Supplies $2596 |
| Other Expenses.8 | Entertainment $2136 |
| Other Expenses.9 | Books $471 |
| Other Expenses.10 | Checks $322 |
| Other Expenses.12 | Promotional Event $100 |
| Other Assets.1003 | Machinery and Equipment - Beginning $3838 Machinery and Equipment - Ending $1826 |
| Part VI | Open Records are available for viewing |
| Software ID: | 21013485 |
| Software Version: | 2021v4.1 |