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 | EXPENSES ADVERTISING 2,054 OFFICE 789 INTEREST 1,551 INSURANCE 4,452 BAR COST OF GOODS SOLD 65,945 CLEANING 899 SECURITY 529 BAR SUPPLIES 11,610 LICENSES AND PERMITS 207 TELEPHONE 1,680 REPAIRS 5,747 BANK FEES 429 NON-INVESTMENT DEPRECIATION 4,577 TOTAL 100,469 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 3,850 3,850 BUILDING 401,873 401,873 LESS ACCUMULATED DEPRECIATION 383,214 383,214 LIQUOR LICENSE-ESTIMATED 10,000 10,000 FURNITURE AND FIXTURES 3,831 3,831 LESS ACCUMULATED DEPRECIATION 3,831 383 TELEVISION 4,150 4,150 LESS ACCUMULATED DEPRECIATION 1,695 1,902 FURNACE 46,081 46,081 LESS ACCUMULATED DEPRECIATION 19,776 24,437 BUILDING IMPROVEMENTS 17,104 17,104 LESS ACCUMULATED DEPRECIATION 7,340 8,196 BUILDING IMPROVEMENTS 2,250 2,250 LESS ACCUMULATED DEPRECIATION 806 919 FURNITURE 2,982 2,982 LESS ACCUMULATED DEPRECIATION 2,982 2,982 BEER COOLER 1,589 1,589 LESS ACCUMULATED DEPRECIATION 1,033 1,589 TELEVISION 1,336 1,336 LESS ACCUMULATED DEPRECIATION 801 1,336 POS MACHINE 3,820 3,820 LESS ACCUMULATED DEPRECIATION 576 1,340 BUILDING IMPROVEMENTS 2,000 2,000 LESS ACCUMULATED DEPRECIATION 67 167 BUILDING IMPROVEMENTS 0 9,336 LESS ACCUMULATED DEPRECIATION 0 233 TOTAL 78,745 83,504 |
| FORM 990-EZ, PART II, LINE 26 | UNSECURED NOTES AND LOANS PAYABLE 33,263 27,351 |
| FORM 990-EZ, PART III, LINE 31 | SOCIAL SOCIETY |
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