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 AmountCGS-alcohol 42,277CGS-Kitchen 6,385Social payroll expense 18,856CGS-merchandise 3,942General Admin exp 22,349Gaming expense 5,097Donations-expense 100Occupancy expense 24,834 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearSocail inventory 3,250 0 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearST Loan 18,352 0Local tax liab. 1,387 0Sales tax liab 1,880 0 |
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