Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Other $607 |
| Other Expenses.1002 | Office Expenses $1126 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $1560 |
| Other Expenses.1012 | Insurance $13380 |
| Other Expenses.1 | Building Expense $55952 |
| Other Expenses.2 | Bar Operations $29936 |
| Other Expenses.3 | Program Expense $13457 |
| Other Expenses.4 | Per Capital $9800 |
| Other Expenses.5 | Administrative Expense $3363 |
| Other Assets.1003 | Machinery and Equipment - Beginning $9328 Machinery and Equipment - Ending $9328 |
| Other Assets.1010 | Inventories - Beginning $3000 Inventories - Ending $4624 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $895 Accounts Payable and Accrued Expenses - Ending $0 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $-600 Deferred Revenue - Ending $0 |
| Total Liabilities.1 | Sales Tax Payable - Beginning $418 Sales Tax Payable - Ending $150 |
| Total Liabilities.2 | Deposit - Beginning $0 Deposit - Ending $100000 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |