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 $605 Accounts Payable and Accrued Expenses - Ending $912 |
| Form 990-EZ, Part II, Line 24.1010 | Other Assets.1010 | Inventories - Beginning $4997 Inventories - Ending $5072 |
| Form 990-EZ, Part I, Line 16.16 | Other Expenses.16 | OPERATING SUPPLIES $6 |
| Form 990-EZ, Part I, Line 16.15 | Other Expenses.15 | MISCELLANEOUS XP $14 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | TRAVEL & MEETINGS $16 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | AUTO EXPENSE $70 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | TANGIBLE TAX $86 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | DELIVERY CHARGES $525 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | LICENSES & PERMITS $778 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | REPAIRS & MAINTENANCE $1498 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | DONATIONS $1622 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | TELEPHONE $2129 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | CLEANING $2940 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | BAR CANTEEN SUPPLIES $4414 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | MEN'S CLUB MEMBERSHIP DUES $4815 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | ADMINISTRATION $11350 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | BAR SERVERS $25252 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | CANTEEN COST OF GOODS SOLD $64289 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $3431 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $507 |
| Form 990-EZ, Part I, Line 8.3 | Other Revenue.3 | MISC INCOME $520 |
| Form 990-EZ, Part I, Line 8.2 | Other Revenue.2 | PULL TABS $2277 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | JUKE BOX, ETC $7707 |
| Software ID: | 12000229 |
| Software Version: | 2012v2.0 |