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 | BAR SALES ADVERTISING AND PROMOTION 2,102 OFFICE 473 BANK CHARGES 2,707 MISCELLANEOUS 101 CREDIT CARD MACHINE RENT 530 CONTRACT LABOR 5,400 SUPPLIES 10,438 TAXES/LICENSES 50 TOTAL 21,801 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 6,828 7,273 EQUIP, FURN, DRAPES 15,535 15,535 TOTAL 22,363 22,808 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSE 1,078 1,064 |
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