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 38,728CGS-Kitchen 1,402Social payroll expense 13,040Supplies 353Social supplies 5,772Kitchen supplies 1,111Donations 2,179SGA-expenses 18,671Occupancy expense 17,892Special project/committe expense 341 |
| 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 0 19,666Local tax liab. 0 659Sales tax liab 0 1,880 |
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