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, Other Expenses | Equipment rental and maintenance 35 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Interest 7,465 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 1,026 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 12,672 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank charges 31 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Fees-Licenses and permits 699 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Charity and public services 2,175 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 2,493 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Per capita fees 2,604 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Corporate taxes 30 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Sales taxes 1,975 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supported activities 2,170 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office expense 1,139 |
| Form 990-EZ, Part II, Line 24, Other Assets | Liquor inventory Beginning of year 3,879, End of year 4,527 |
| Form 990-EZ, Part II, Line 26, Liabilities | Bank loan payable Beginning of year 167,407, End of year 157,214 |
| Form 990-EZ, Part II, Line 26, Liabilities | Loan payable Beginning of year 4,889, End of year 6,494 |
| Software ID: | 20011406 |
| Software Version: | 20.0.2.0 |