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 AMOUNTDEPRECIATION FROM 4562 2,083WORKMENS COMP (FINAL) 144FLOWERS/CARDS 350INSURANCES 2,584MI LIQUOR LICENSE 1,825NATIONAL/STATE DUES 9,046OFFICE EXPENSE 247SMALL EQT 1,970REPAIRS & MAINTENANCE 205GENERAL SUPPLIES 1,762INTUIT SOFTWARE 477OFFICER MEETINGS 77GIFT (TO SHELTER-BED) 355NON-RETURNED DEPOSIT-PREV LOCATION 500 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARINVENTORIES 2,415 2,415MACHINERY AND EQUIPMENT 3,939 3,939MISCELLANEOUS 180,937 178,854PREPAID EXP:RENT DEPOSITS 5,000 4,500 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARA/P ACCRUED EXP-SALES TX 0 1,683 |
| Software ID: | |
| Software Version: |