Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTPAYROLL TAXES 2,828ADVERTISING 170DEPRECIATION 1,454DUES & SUBSCRIPTIONS 25INSURANCE 4,514LICENSE 255MEMBERSHIPS 356SUPPLIES 1,221ANNUAL REPORT FEE 138TELEPHONE 2,496MISCELLAENOUS 9,770 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARDUE FROM EMPLOYEES 52 0INVENTORY 1,107 1,043 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES PAYABLE 1,324 768SALES TAX PAYABLE 197 164LIQUOR TAX PAYABLE 1,121 811 |
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