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 AMOUNTDEPRECIATION FROM 4562 2,114FLOWERS/CARDS 150INSURANCE 3,197MI LIQUIOR LICENSE 1,584NATIONAL STATE DUES 6,001OFFICE EXPENSE 915OFFICER MEETING AND CONFERENCES 310REPAIRS AND MAINTENANCE 2,341GENERAL SUPPLIES 3,356SPONSORSHIPS 325BANK FEES 10DONATIONS TO ORGANIZATIONS 375 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARINVENTORIES 2,415 2,415MACHINERY AND EQUIPMENT 4,469 3,939MISCELLANEOUS 182,873 194,024PREPAID EXPENSES AND DEFERRED 500 500 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE ACCRUED EXP 1,896 764 |
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