| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | REAL PROPERTY RENTAL INCOME 3,112 |
| Form 990-EZ, Part I, Line 8, Other Revenue | SALES TAX CREDIT 226 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 70 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 3,150 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 17,618 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE 8,732 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OFFICE EXPENSE 4,564 |
| Form 990-EZ, Part I, Line 16, Other Expenses | ADVERTISING 475 |
| Form 990-EZ, Part I, Line 16, Other Expenses | DUES SUBSCRIPTIONS 145 |
| Form 990-EZ, Part I, Line 16, Other Expenses | CONTRIBUTIONS 3,760 |
| Form 990-EZ, Part I, Line 16, Other Expenses | LIQUOR BOND LICENSE 640 |
| Form 990-EZ, Part II, Line 24, Other Assets | NET FIXED ASSETS Beginning of year 220,878, End of year 208,731 |
| Form 990-EZ, Part II, Line 24, Other Assets | INVENTORY Beginning of year 2,953, End of year 4,866 |
| Form 990-EZ, Part II, Line 26, Liabilities | ACCOUNTS PAYABLE Beginning of year 1,393, End of year 3,410 |
| Form 990-EZ, Part II, Line 26, Liabilities | PAYROLL LIABILITIES Beginning of year 1,818, End of year 1,624 |
| Form 990-EZ, Part II, Line 26, Liabilities | SALES TAX PAYABLE Beginning of year 0, End of year 499 |
| Software ID: | 23017659 |
| Software Version: | 23.1.0.0 |