Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INSURANCE 7,718 LICENCES & FEES 568 BEER & SODA 28,837 LIQUOR 7,784 FOOD 135 SUPPLIES 1,765 EQUIPMENT RENTAL 8,922 BANK CHARGES 234 POSTAGE 98 NON-INVESTMENT DEPRECIATION 5,203 TOTAL 61,264 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 2,310 2,310 44,868 44,868 LESS ACCUMULATED DEPRECIATION 15,873 21,076 LIQUOR LICENSE 5,000 5,000 TOTAL 36,305 31,102 |
| FORM 990-EZ, PART III, LINE 31 | ASSOCIATION OF MEMBERS OF THE ARMED FORCES |
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