Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1009 | Depreciation $931 |
| Other Expenses.1012 | Insurance $9509 |
| Other Expenses.1 | Cost of Goods Sold $39205 |
| Other Expenses.2 | Labor $21187 |
| Other Expenses.3 | Repairs & Maint. $13172 |
| Other Expenses.4 | Utilities $11096 |
| Other Expenses.5 | Mixed Beverage Tax $10246 |
| Other Expenses.6 | Canteen Cash Expenses $7650 |
| Other Expenses.7 | Sales Tax $7631 |
| Other Expenses.8 | Supplies $2889 |
| Other Expenses.9 | Entertainment $2416 |
| Other Expenses.10 | Reimbursment $1818 |
| Other Expenses.11 | License $500 |
| Other Expenses.12 | Donations $250 |
| Other Expenses.14 | Professional Fees $100 |
| Other Expenses.15 | Misc $45 |
| Other Assets.1003 | Machinery and Equipment - Beginning $1826 Machinery and Equipment - Ending $895 |
| Part VI | Open Records are available for viewing |
| Software ID: | 22015565 |
| Software Version: | 2022v5.0 |