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 | BAR SALES ADVERTISING AND PROMOTION 543 OFFICE 974 INSURANCE 180 BANK CHARGES 3,188 MISCELLANEOUS 1,337 CREDIT CARD MACHINE RENT 60 CONTRACT LABOR 1,800 SUPPLIES 6,700 TAXES/LICENSES 771 TOTAL 15,553 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 7,273 7,096 EQUIP, FURN, DRAPES 15,535 15,535 TOTAL 22,808 22,631 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSE 1,064 2,215 |
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