Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part I, line 16 | Description: LICENSES PERMITS Amount: 1625 |
| Part I, line 16 | Description: MEALS TAX Amount: 7316 |
| Part I, line 16 | Description: INSURANCE LIABILITY Amount: 4727 |
| Part I, line 16 | Description: PARKING Amount: 675 |
| Part I, line 16 | Description: BAR SUPPLIES Amount: 829 |
| Part I, line 16 | Description: BJS SUPPLIES Amount: 2202 |
| Part I, line 16 | Description: LIQUUOR PURCHASES Amount: 45670 |
| Part I, line 16 | Description: REAL ESTATE TAXES Amount: 2206 |
| Part I, line 16 | Description: ENTERTAINMENT Amount: 16210 |
| Part I, line 16 | Description: INSURACE PROPERTY Amount: 2498 |
| Part I, line 16 | Description: PERSONAL PROPERTY TAXES Amount: 54 |
| Part I, line 16 | Description: PEST CONTROL Amount: 90 |
| Part I, line 16 | Description: WATER Amount: 562 |
| Part I, line 16 | Description: TRASH REMOVAL Amount: 1243 |
| Part I, line 16 | Description: TIPS CERTIFICATION Amount: 160 |
| Part I, line 16 | Description: ASCAP FEE MUSIC Amount: 399 |
| Part I, line 16 | Description: SNOW REMOVAL Amount: 875 |
| Part I, line 16 | Description: MISC SUPPLIES Amount: 484 |
| Part I, line 16 | Description: PIZZA ORDERING Amount: 2018 |
| Part I, line 16 | Description: IMPACT FIRE Amount: 1097 |
| Part I, line 16 | Description: UNION PRODUCTS Amount: 719 |
| Part I, line 16 | Description: ROLLSTONE BANK FEES Amount: 170 |
| Part I, line 16 | Description: VANITY CREDIT CARD FEES Amount: 2875 |
| Part I, line 20 | Description: UNITIL Amount: 7957 |
| Part I, line 20 | Description: CABLE Amount: 1780 |
| Part I, line 20 | Description: PHONE Amount: 694 |
| Part I, line 20 | Description: RAPAIR MAINT Amount: 652 |
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