Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | admission fees $17201 |
| Other Revenue.2 | miscellaneous income $4558 |
| Other Revenue.3 | atm fees $1011 |
| Other Revenue.4 | jukebox income $419 |
| Other Expenses.1001 | Advertising and Promotion $367 |
| Other Expenses.1012 | Insurance $10289 |
| Other Expenses.1 | Supplies $14637 |
| Other Expenses.2 | AWARDS $7002 |
| Other Expenses.3 | Licenses and fees $2195 |
| Other Expenses.4 | real estate taxes $2112 |
| Other Expenses.5 | penalties $1863 |
| Other Expenses.6 | Meals & Liquor Tax $680 |
| Other Expenses.7 | accounting software $576 |
| Other Expenses.8 | Bank Charges $300 |
| Other Expenses.9 | Donations $296 |
| Other Expenses.11 | overages/shortages $126 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1022 Accounts Payable and Accrued Expenses - Ending $667 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |