Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BAR EXPENSE. AMOUNT: 30,243. DESCRIPTION: KITCHEN EXPENSE. AMOUNT: 27,536. DESCRIPTION: ENTERTAINMENT EXPENSE. AMOUNT: 1,684. DESCRIPTION: HALL EXPENSE. AMOUNT: 263. DESCRIPTION: MEMBERSHIP. AMOUNT: 50. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 1,901. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 292. DESCRIPTION: COMPUTER SUPPLIES. AMOUNT: 144. DESCRIPTION: INSURANCE. AMOUNT: 4,225. DESCRIPTION: BANK CHARGES. AMOUNT: 129. DESCRIPTION: LICENSES AND FEES. AMOUNT: 85. DESCRIPTION: TELEPHONE. AMOUNT: 1,114. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 6,584. TOTAL TO FORM 990-EZ, LINE 16: 74,250. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 3,600. END OF YEAR AMOUNT: 600. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,172. END OF YEAR AMOUNT: 0. |
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