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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: DIVIDEND INCOME. AMOUNT: 232. DESCRIPTION: INTEREST INCOME. AMOUNT: 2. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 234. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,548. DESCRIPTION: OTHER EXPENSES. AMOUNT: 29,556. TOTAL TO FORM 990-EZ, LINE 14: 31,104. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PURCHASES - LIQUOR AND BEVERAGES. AMOUNT: 20,047. DESCRIPTION: INSURANCE. AMOUNT: 19,676. DESCRIPTION: COMPUTER & INTERNET. AMOUNT: 5,232. DESCRIPTION: INVESTMENT FEES. AMOUNT: 933. DESCRIPTION: TAXES. AMOUNT: 4,350. DESCRIPTION: PERMITS & LICENSES. AMOUNT: 1,809. DESCRIPTION: OTHER EXPENSES. AMOUNT: 322. TOTAL TO FORM 990-EZ, LINE 16: 52,369. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 100. END OF YEAR AMOUNT: 100. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,704. END OF YEAR AMOUNT: 156. |
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