Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountBUSINESS LICENSES AND PERMITS 1,257MISC EXPENSES 83SUPPLIES 3,028BANK CHARGE 12SCHOLARSHIP 500TELEPHONE 458 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearINVENTORY 886 886 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPAYROLL LIABILITIES 1,010 1,116SALES TAX PAYABLE 0 247 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| BARRY BAUER | BARTENDING OUTSIDE OF OFFICER DUTIES |
| ALLISON CADWALLADER | BARTENDING OUTSIDE OF OFFICER DUTIES |