Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.2 | Total Liabilities.2 | PAYROLL TAXES PAYABLE - Beginning $214 PAYROLL TAXES PAYABLE - Ending $623 |
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | NOTE-GREATER BENEFICIAL UNION - Beginning $11664 NOTE-GREATER BENEFICIAL UNION - Ending $11664 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | LIQUOR LICENSE - Beginning $5000 LIQUOR LICENSE - Ending $5000 |
| Form 990-EZ, Part II, Line 24.1010 | Other Assets.1010 | Inventories - Beginning $1329 Inventories - Ending $1618 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $7891 Machinery and Equipment - Ending $5927 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | MISCELLANEOUS $225 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | LICENSES AND PERMITS $255 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | SALES TAXES $274 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | SCHOLARSHIP AWARDS $500 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | SUPPLIES $3856 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | COUNTY DRINK TAX $9551 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $1994 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $3174 |
| Software ID: | 12000229 |
| Software Version: | 2012v2.0 |