Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | MISCELLANEOUS RECEIPT $7079 |
| Grants and Similar Amounts Paid In Excess of $5,000.1 | Class of Activity: PROGRAM SUPPORT | Donee's Name: COMMUNITY DONATIONS | Donee's Address: VARIOUS LOCAL GROUPS DIXON CA 95620 | Relationship of Donee: NONE | Cash Amount Given: $8381 |
| Other Expenses.1001 | Advertising and Promotion $924 |
| Other Expenses.1002 | Office Expenses $768 |
| Other Expenses.1009 | Depreciation $623 |
| Other Expenses.1012 | Insurance $2247 |
| Other Expenses.1 | Bar Expense $32230 |
| Other Expenses.2 | Legion Events $16456 |
| Other Expenses.3 | CA Lottery Payments $13632 |
| Other Expenses.4 | Bar Event $2865 |
| Other Expenses.5 | security $1725 |
| Other Expenses.6 | Storage Unit $1326 |
| Other Expenses.7 | BANK & CREDIT CARD FEES $408 |
| Other Expenses.9 | Kitchen Expense $201 |
| Other Expenses.10 | Business License and Taxes $95 |
| Other Assets.1003 | Machinery and Equipment - Beginning $2829 Machinery and Equipment - Ending $5300 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $3824 Accounts Payable and Accrued Expenses - Ending $4934 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |