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 8 | RENTAL 105,795 DISCOUNTS 1 TOTAL 105,796 |
| FORM 990-EZ, PART I, LINE 16 | BAR CASUAL LABOR 8,948 RENTAL MAINTENANCE 10,558 EXPENSES ADVERTISING 800 OFFICE EXPENSES 221 BANK EXPENSE 226 INSURANCE 8,058 NON-INVESTMENT DEPRECIATION 3,440 TOTAL 32,251 |
| FORM 990-EZ, PART I, LINE 20 | PENALTIES 0 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 2,000 2,000 BUILDINGS 743,681 758,501 LESS ACCUMULATED DEPRECIATION 683,056 686,496 TOTAL 62,625 74,005 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL TAXES 1,081 977 ALCOHOL TAX 324 290 SALES TAX 39 119 |
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