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 1,634Bank Charges 40Cleaning Supplies 103Miscellaneous 365License Fees 1,255Bar Supplies 1,311Office Supplies 669Telephone 3,198Insurance-Liquor Liability 837Bar Equipment 598Building Equipment 685Donations to Other Organizations 100Safety Awards 375 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountPrior Year Adjustment 5,958 |
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