Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1006 | Total Liabilities.1006 | Payable to Officers, Directors, Etc. - Beginning $3754 Payable to Officers, Directors, Etc. - Ending $0 |
| Form 990-EZ, Part II, Line 24.1010 | Other Assets.1010 | Inventories - Beginning $4433 Inventories - Ending $2678 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $47 Machinery and Equipment - Ending $47 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $4498 Furniture and Fixtures - Ending $3639 |
| Form 990-EZ, Part I, Line 16.21 | Other Expenses.21 | BANK FEES $71 |
| Form 990-EZ, Part I, Line 16.19 | Other Expenses.19 | OUTSIDE SERVICES $150 |
| Form 990-EZ, Part I, Line 16.18 | Other Expenses.18 | EQUIPMENT RENTAL $180 |
| Form 990-EZ, Part I, Line 16.17 | Other Expenses.17 | BOOKS $285 |
| Form 990-EZ, Part I, Line 16.16 | Other Expenses.16 | DUES AND SUBSCRIPTIONS $427 |
| Form 990-EZ, Part I, Line 16.15 | Other Expenses.15 | CONVENTION FEES $445 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | UNEMPLOYMENT TAX $562 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | DIRECT TV $581 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | SECURITY $718 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | RENT $1362 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | BAR GAMES/MUSIC FEES $1634 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | LICENSE AND FEES $1765 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | TELEPHONE $1843 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | DONATIONS $2421 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | UNIFORMS AND MAINT $2895 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | OPERATING SUPLLIES $3220 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | REPAIRS & MAINTENANCE $3444 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | PROPERTY TAX $4236 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | INSURANCE $5001 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | UTILITIES $10757 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $966 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $365 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $40 |
| Software ID: | 11000144 |
| Software Version: | 2011v1.2 |