Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | $18667 |
| Other Expenses.1001 | Advertising and Promotion $422 |
| Other Expenses.1002 | Office Expenses $85 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $1065 |
| Other Expenses.1008 | Interest $757 |
| Other Expenses.1009 | Depreciation $23535 |
| Other Expenses.1012 | Insurance $7148 |
| Other Expenses.1 | SUPPLIES $7428 |
| Other Expenses.2 | LIQUIOR TAX $7241 |
| Other Expenses.3 | PERMITS $713 |
| Other Expenses.4 | TOWN TAXES $685 |
| Other Expenses.5 | IRS FORM 990-T $600 |
| Other Expenses.6 | GOOD & WELFARE $350 |
| Other Expenses.8 | STATE FILING FEE $105 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $6352 |
| Other Assets.1 | - Beginning $7728 - Ending $0 |
| Total Liabilities.1008 | Unsecured Notes and Loans Payable - Beginning $13900 Unsecured Notes and Loans Payable - Ending $11700 |
| Total Liabilities.1 | PAYROLL TAXES - Beginning $2206 PAYROLL TAXES - Ending $2224 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |