Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountREFUNDS 524CASH OVER 614 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 203ADVERTISING 225DUES 1,214INSURANCE 5,122LICENSES 250MISCELLANEOUS 362 |
| Other changes in net assets or fund balances Part I line 20 | ADD YEAR END EQUIPMENT 5341 LESS DEPRECIATION ALLOWED 2703==NET 2638 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearFURNITURE & EQUIPMENT 0 2,638 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPAYROLL TAXES PAYABLE 1,475 956SALES LIQUOR TAXES PAYABLE 946 1,122 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| CARL E HERRING | NO COMPENSATION |
| RYAN W ALLERHEILIGEN | NO COMPENSATION |
| KRISTOPHER D POPE | NO COMPENSATION |
| CHRISTOPHER D CATES | NO COMPENSATION |