Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part I, line 8 | Other Revenue: IRS REFUND Amount: 327 |
| Part I, line 16 | Description: BAR PERMITS Amount: 550 |
| Part I, line 16 | Description: BAR SALES TAX Amount: 5583 |
| Part I, line 16 | Description: INSURANCE ALL CATEGORIES Amount: 7035 |
| Part I, line 16 | Description: PROPERTY TAXES Amount: 16636 |
| Part I, line 16 | Description: RENTAL DIRECT EXP Amount: 675 |
| Part I, line 16 | Description: SOCIAL DIRECT Amount: 2700 |
| Part I, line 20 | Description: BAR CABLE FEES Amount: 1595 |
| Part I, line 20 | Description: BAR REPAIRS Amount: 2132 |
| Part I, line 20 | Description: GAS OIL ELECTRIC TRASH PHONE ALARM Amount: 11622 |
| Part I, line 20 | Description: HALL REPIARS SNOW Amount: 2620 |
| Part I, line 20 | Description: PPA Amount: 24867 |
| Software ID: | |
| Software Version: |