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 AMOUNTKS/CITY LIQUOR TAX 761CONTRIBUTIONS/FLOWERS/ETC 3,162SEC OF STATE 40ADV 140INSURANCE BONDS 6,372BAR SUPPLIES 2,297CASH SHORT 81CONVENTIONS 3593RD DIST 71INTEREST EXPENSE 35ROUNDING (1) |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARINVENTORIES FOR SALE OR USE 2,964 2,823EQUIPMENT 27,711 27,711 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE ACCRUED EXP 4,526 3,063 |
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