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: OTHER INCOME. AMOUNT: 1,163. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSE. AMOUNT: 397. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,927. DESCRIPTION: OTHER TAXES & LICENSES. AMOUNT: 1,030. DESCRIPTION: BAR SUPPLIES. AMOUNT: 34,106. DESCRIPTION: INSURANCE. AMOUNT: 1,121. DESCRIPTION: SECURITY. AMOUNT: 225. DESCRIPTION: MISCELLANEOUS. AMOUNT: 375. TOTAL TO FORM 990-EZ, LINE 16: 42,181. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: SBA LOAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,177. |
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