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 AmountCGS-alcohol 28,133CGS-Kitchen 1,543Social payroll expense 3,298CGS-merchandise 10,936Janitorial supplies 409Bank fees 171Donations-expense 1,287License and permits 374Insurance 4,505Supplies and sundry 108Social expenses 3,983Kitchen supplies 1,406SGA expenses 11,244Occupancy expenses 19,590Entertainment and committee 250 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearSocail inventory 3,250 3,250 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearST Loan 19,666 18,352Local tax liab. 659 1,387Sales tax liab 1,880 1,880 |
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