| Return Reference | Explanation |
|---|---|
| Other Expenses.1009 | Depreciation $6145 |
| Other Expenses.1011 | Depletion $170 |
| Other Expenses.1012 | Insurance $150 |
| Other Expenses.1 | BAR EXPENSES $69885 |
| Other Expenses.2 | OTHER PROGRAM EXPENSE $5347 |
| Other Expenses.3 | CHARITABLE CONTRIBUTION $1450 |
| Other Expenses.4 | 990T NON DEDUCTIBLE $644 |
| Other Expenses.5 | SPONSORSHIPS $390 |
| Other Expenses.6 | DUES $213 |
| Other Expenses.7 | ANNUAL FILING FEES $56 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $15442 Furniture and Fixtures - Ending $16456 |
| Other Assets.1003 | Machinery and Equipment - Beginning $1837 Machinery and Equipment - Ending $2247 |
| Other Assets.1010 | Inventories - Beginning $3500 Inventories - Ending $3500 |
| Other Assets.1 | SECURITY DEPOSITS - Beginning $1492 SECURITY DEPOSITS - Ending $1492 |
| Total Liabilities.1 | MEALS TAX PAYABLE - Beginning $1507 MEALS TAX PAYABLE - Ending $824 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |