Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Pt V, Line 35b | NO UNRELATED ACTIVITY |
| Form 990EZ, Part I, Line 16 | LICENSES 840. |
| Form 990EZ, Part I, Line 16 | CREDIT CARD FEES 4341. |
| Form 990EZ, Part I, Line 16 | SALES TAX 13704. |
| Form 990EZ, Part I, Line 16 | LIQUOR TAX 4069. |
| Form 990EZ, Part I, Line 16 | OTHER SUPPLIES 11478. |
| Form 990EZ, Part I, Line 16 | ENTERTAINMENT 2925. |
| Form 990EZ, Part I, Line 16 | EQUIPMENT RENTAL 900. |
| Form 990EZ, Part I, Line 16 | DONATIONS MADE 2667. |
| Form 990EZ, Part I, Line 16 | SMALL EQUIPMENT 0. |
| Form 990EZ, Part I, Line 16 | Depreciation 581. |
| Form 990EZ, Part I, Line 20 | ADJUSTMENT TO BALANCE -19541. |
| Form 990EZ, Part II, Line 24 | DEPRECIABLE EQUIPMENT BOOK VALUE 1893. 1277. |
| Software ID: | 18007482 |
| Software Version: |