Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $2210 |
| Other Expenses.1009 | Depreciation $2835 |
| Other Expenses.1012 | Insurance $4048 |
| Other Expenses.1 | Supplies-Other $10081 |
| Other Expenses.2 | Supplies-Bar $3083 |
| Other Expenses.3 | Bar Food $2242 |
| Other Expenses.4 | Permits $1470 |
| Other Expenses.5 | Volunteer $1100 |
| Other Expenses.6 | Cooler, Bench $188 |
| Other Expenses.7 | Dues $70 |
| Other Expenses.8 | Membership fees $55 |
| Other Expenses.9 | Bank Fees $23 |
| Other Expenses.10 | Misc Exp $10 |
| Other Assets.1003 | Machinery and Equipment - Beginning $383 Machinery and Equipment - Ending $203 |
| Other Assets.1010 | Inventories - Beginning $3000 Inventories - Ending $3000 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |