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 AMOUNTKS/CITY LIQUOR TAX 261CONTRIBUTIONS/FLOWERS/ETC 1,914SEC OF STATE 40ADV 127INSURANCE BONDS 7,844BAR SUPPLIES 2,899CASH SHORT 772CONVENTIONS 2703RD DIST 82INTEREST EXPENSE 10 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARINVENTORIES FOR SALE OR USE 3,490 2,964EQUIPMENT 27,711 27,711 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE ACCRUED EXP 2,976 4,526 |
| Software ID: | |
| Software Version: |