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 8 - OTHER REVENUE | DESCRIPTION: OTHER INCOME. AMOUNT: 305. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSE. AMOUNT: 741. DESCRIPTION: PAYROLL TAXES. AMOUNT: 8,401. DESCRIPTION: OTHER TAXES & LICENSES. AMOUNT: 322. DESCRIPTION: BAR SUPPLIES. AMOUNT: 95,308. DESCRIPTION: INSURANCE. AMOUNT: 2,170. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,319. DESCRIPTION: DUES. AMOUNT: 1,108. DESCRIPTION: AUXILIARY EXPENSES. AMOUNT: 1,926. DESCRIPTION: SMALL EQUIPMENT. AMOUNT: 795. TOTAL TO FORM 990-EZ, LINE 16: 112,090. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: SBA LOAN. BEG. OF YEAR AMOUNT: 5,177. END OF YEAR AMOUNT: 2,378. |
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