Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1009 | Depreciation $2252 |
| Other Expenses.1 | Cultural events $46635 |
| Other Expenses.2 | Soccer $43688 |
| Other Expenses.3 | Interest Expense $3728 |
| Other Expenses.4 | Administrative $3694 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $434 Furniture and Fixtures - Ending $0 |
| Other Assets.1003 | Machinery and Equipment - Beginning $170 Machinery and Equipment - Ending $0 |
| Other Assets.1 | Liquor License and inventory - Beginning $5907 Liquor License and inventory - Ending $5907 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2250 Accounts Payable and Accrued Expenses - Ending $2250 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $67156 Secured Mortgages and Notes Payable - Ending $62633 |
| Total Liabilities.1 | Fixed asset adj - Beginning $48940 Fixed asset adj - Ending $0 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |