Return Reference | Explanation |
---|---|
Other Revenue.1 | $20029 |
Other Expenses.1001 | Advertising and Promotion $160 |
Other Expenses.1002 | Office Expenses $84 |
Other Expenses.1009 | Depreciation $13072 |
Other Expenses.1012 | Insurance $10408 |
Other Expenses.1 | SUPPLIES $8421 |
Other Expenses.2 | LIQUIOR TAX $4536 |
Other Expenses.3 | PERMITS $670 |
Other Expenses.4 | REAL ESTATE TAX $661 |
Other Expenses.5 | BANK FEES $331 |
Other Expenses.7 | IRS FORM 990-T $194 |
Other Expenses.8 | TOWN TAXES $181 |
Other Expenses.9 | STATE FORM M-990T $154 |
Other Expenses.10 | DUES PAID $50 |
Other Expenses.11 | STATE FILING FEE $35 |
Other Assets.1 | - Beginning $8162 - Ending $7728 |
Total Liabilities.1008 | Unsecured Notes and Loans Payable - Beginning $3900 Unsecured Notes and Loans Payable - Ending $13900 |
Total Liabilities.1 | PAYROLL TAXES - Beginning $1481 PAYROLL TAXES - Ending $2206 |
Software ID: | 21013475 |
Software Version: | 2021v4.0 |