Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $265 |
| Other Expenses.1002 | Office Expenses $351 |
| Other Expenses.1012 | Insurance $5024 |
| Other Expenses.1 | UTILITIES $12692 |
| Other Expenses.2 | GAMING EXPENSES $4172 |
| Other Expenses.3 | TOWEL/LINEN SERVICE $3435 |
| Other Expenses.4 | TELEPHONE EXPENSE $2452 |
| Other Expenses.5 | REPAIRS & MAINT. $1839 |
| Other Expenses.6 | TAXES-PULL TAB $1707 |
| Other Expenses.7 | LICENSE & PERMITS $1242 |
| Other Expenses.8 | TRASH REMOVAL $853 |
| Other Expenses.9 | GAMING MACHINE FEES $420 |
| Other Expenses.10 | REAL ESTATE TAXES $280 |
| Other Expenses.12 | DUES & SUBS. $35 |
| Other Expenses.13 | BANK CHARGES $16 |
| Other Assets.1010 | Inventories - Beginning $7826 Inventories - Ending $7826 |
| Total Liabilities.1 | FICA W/H PAYABLE - Beginning $898 FICA W/H PAYABLE - Ending $1154 |
| Total Liabilities.2 | FEDERAL W/H PAYABLE - Beginning $328 FEDERAL W/H PAYABLE - Ending $486 |
| Total Liabilities.3 | STATE W/H PAYABLE - Beginning $290 STATE W/H PAYABLE - Ending $362 |
| Total Liabilities.4 | FUTA TAX PAYABLE - Beginning $26 FUTA TAX PAYABLE - Ending $214 |
| Total Liabilities.5 | SUTA TAX PAYABLE - Beginning $80 SUTA TAX PAYABLE - Ending $119 |
| Total Liabilities.6 | SALES TAX PAYABLE - Beginning $580 SALES TAX PAYABLE - Ending $507 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |