Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part I, line 16 | Description: LICENSES PERMITS Amount: 178 |
| Part I, line 16 | Description: MEALS TAX Amount: 4772 |
| Part I, line 16 | Description: INSURANCE LIABILITY Amount: 3597 |
| Part I, line 16 | Description: BAR SUPPLIES Amount: 2014 |
| Part I, line 16 | Description: LIQUUOR PURCHASES Amount: 38329 |
| Part I, line 16 | Description: REAL ESTATE TAXES Amount: 1241 |
| Part I, line 16 | Description: ENTERTAINMENT Amount: 5510 |
| Part I, line 16 | Description: INSURACE PROPERTY Amount: 2881 |
| Part I, line 16 | Description: PERSONAL PROPERTY TAXES Amount: 43 |
| Part I, line 16 | Description: MISC SUPPLIES Amount: 2536 |
| Part I, line 16 | Description: PIZZA ORDERING Amount: 1245 |
| Part I, line 16 | Description: IMPACT FIRE Amount: 107 |
| Part I, line 16 | Description: UNION PRODUCTS Amount: 1063 |
| Part I, line 16 | Description: VANITY CREDIT CARD FEES Amount: 2200 |
| Part I, line 16 | Description: SUPPLIES CLUB EVENTS Amount: 168 |
| Part I, line 16 | Description: WATER Amount: 757 |
| Part I, line 16 | Description: TRASH Amount: 1344 |
| Part I, line 16 | Description: ROOF REPLACEMENT Amount: 3919 |
| Part I, line 16 | Description: CPR TIPS FEES Amount: 300 |
| Part I, line 16 | Description: MEAT MEAT RAFFLES Amount: 1288 |
| Part I, line 16 | Description: SNOW REMOVAL Amount: 300 |
| Part I, line 16 | Description: PLUMBING Amount: 205 |
| Part I, line 20 | Description: UNITIL Amount: 8476 |
| Part I, line 20 | Description: CABLE Amount: 1679 |
| Part I, line 20 | Description: PHONE Amount: 1334 |
| Part II, line 26 | Description: EXPENSES BOY Amount: 0 EOY Amount: 89651 |
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