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 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES. AMOUNT: 97. DESCRIPTION: BAR EXPENSES. AMOUNT: 17,950. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 2,031. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 151. DESCRIPTION: COMPUTER EQUIPMENT. AMOUNT: 100. DESCRIPTION: INSURANCE. AMOUNT: 4,851. DESCRIPTION: ENTERTAINMENT EXPENSE. AMOUNT: 454. DESCRIPTION: MISC. EXPENSE. AMOUNT: 3,328. DESCRIPTION: LICENSES AND FEES. AMOUNT: 619. DESCRIPTION: KITCHEN. AMOUNT: 15,459. DESCRIPTION: HALL. AMOUNT: 165. TOTAL TO FORM 990-EZ, LINE 16: 45,205. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 600. END OF YEAR AMOUNT: 600. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: NOTE PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 24,300. DESCRIPTION: CREDIT CARD. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 0. |
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