Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1662 Accounts Payable and Accrued Expenses - Ending $932 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Penalties $25 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Dues & Subscriptions $103 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Taxes & Licenses $1996 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Supplies $6920 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Donations $9667 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Bar Supplies $27407 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $2853 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $9617 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $2885 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $329 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $241 |
| Software ID: | 11000144 |
| Software Version: | 2011v1.2 |