Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNT50/50 RAFFLES 226VSWEEPS 4,629JUKE BOX 2,677POOL TABLES 1,393GAMES - SHAKE SHAKE 32SERVICES 1,676MISC INC 94OTHER INCOME 5,000 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 91TRAVEL & MEETINGS EXPENSE 540OPERATING FEES 625VSWEEPS EXPENSES 3,602MEALS & ENTERTAINMENT - BUSINESS 185OUTSIDE CONTRACTORS-SNM AMUSEMENTS 2,020POST SUPPLIES 5,070TRAVEL - OTHER 198BANK FEE 222ONLINE SERVICE FEES 30MISCELLANEOUS 653DUES AND SUBSCRIPTIONS 343SOFTWARE 1,128OTHER COSTS 180OUTSIDE CONTRACT FEES 567VFW MEMBERSHIP DUES 757MISC 326OTHER CONTRIBUTIONS 458 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARVSWEEPS RESERVE 1,399 1,464CASH ADVANCE REPMT 0 82 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 2,876 4,498QUEEN OF HEARTS 1,669 0OTHER PAYROLL LIABILITIES 0 5,009 |
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