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 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 1. DESCRIPTION: MISC. INCOME. AMOUNT: 3,087. TOTAL TO FORM 990-EZ, LINE 8: 3,088. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BAR EXPENSES. AMOUNT: 31,305. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 2,174. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 262. DESCRIPTION: COMPUTER EQUIPMENT. AMOUNT: 294. DESCRIPTION: INSURANCE. AMOUNT: 3,933. DESCRIPTION: ENTERTAINMENT EXPENSE. AMOUNT: 1,250. DESCRIPTION: MISC. EXPENSE. AMOUNT: 2,306. DESCRIPTION: BANK CHARGES. AMOUNT: 47. DESCRIPTION: KITCHEN EXPENSE. AMOUNT: 24,542. DESCRIPTION: LICENSES AND FEES. AMOUNT: 912. DESCRIPTION: MEMBERSHIP EXPENSE. AMOUNT: 5,170. DESCRIPTION: TELEPHONE. AMOUNT: 665. DESCRIPTION: CHARITABLE CONTRIBUTION. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 72,960. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 600. END OF YEAR AMOUNT: 600. |
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