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 2,164FLOWERS/CARDS 410INSURANCE 3,162MI LIQUIOR LICENSE 3,147NATIONAL STATE DUES 2,728OFFICE EXPENSE 674REPAIRS AND MAINTENANCE 59GENERAL SUPPLIES 1,974BANK FEES 37ROUNDING 2 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARINVENTORIES 2,415 2,415MACHINERY AND EQUIPMENT 3,939 3,939MISCELLANEOUS 194,024 180,937PREPAID EXPENSES AND DEFERRED 500 5,000 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE ACCRUED EXP 764 0 |
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