Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Dedicated Bank transactions $18362 |
| Other Revenue.2 | Misc. $18 |
| Other Revenue.5 | Rounding $-4 |
| Other Expenses.1002 | Office Expenses $725 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $1164 |
| Other Expenses.1012 | Insurance $5292 |
| Other Expenses.1 | Funds transfer $17659 |
| Other Expenses.2 | TABC/Sales Tax $2687 |
| Other Expenses.3 | Fence $1532 |
| Other Expenses.4 | Credit Card Fees $1361 |
| Other Expenses.5 | Bar Supplies $720 |
| Other Expenses.6 | Kitchen Supplies $682 |
| Other Expenses.8 | ENF Disbursed $190 |
| Other Expenses.9 | Misc $130 |
| Other Assets.1 | - Beginning $14229 - Ending $0 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $580 Deferred Revenue - Ending $2360 |
| Software ID: | 22015565 |
| Software Version: | 2022v5.0 |