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 340Bank Charges 7Cleaning Supplies 180Miscellaneous 3,536License Fees 2,094Bar Supplies 1,029Office Supplies 595Telephone 2,614Insurance-Liquor Liability 983Bar Equipment 8,272Building Equipment 12,367Donations to Other Organizations 550Safety Awards 1,350 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountPrior Year Adjustment (955) |
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