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 $381 |
| Other Expenses.1009 | Depreciation $5164 |
| Other Expenses.1012 | Insurance $3648 |
| Other Expenses.1 | Bartending Services $13140 |
| Other Expenses.2 | Utilities $8528 |
| Other Expenses.3 | Entertainment Expense $7440 |
| Other Expenses.4 | Repairs & Maintenance $3945 |
| Other Expenses.5 | Cable & Internet Expense $3902 |
| Other Expenses.6 | Rubbish Removal $1835 |
| Other Expenses.7 | Security Services $1444 |
| Other Expenses.8 | DUES & SUBSCRIPTIONS $630 |
| Other Expenses.9 | Licenses & Fees $444 |
| Other Expenses.10 | Member Benevolence $135 |
| Other Expenses.11 | Personal Property Taxes $57 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $439 Furniture and Fixtures - Ending $220 |
| Other Assets.1003 | Machinery and Equipment - Beginning $2333 Machinery and Equipment - Ending $756 |
| Other Assets.1010 | Inventories - Beginning $2754 Inventories - Ending $3000 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |