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 16, Other Expenses | Supplies 6,818 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 1,520 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Secreary Of State Annual Report 10 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Inventory ussage and brekage loss 4,119 |
| Form 990-EZ, Part I, Line 20, Net Assets | Changes in wine, glass and table inventories 4,997 |
| Form 990-EZ, Part II, Line 24, Other Assets | Wine Inventory Beginning of year 39,110, End of year 44,000 |
| Form 990-EZ, Part II, Line 24, Other Assets | Glasses and Glass Racks Beginning of year 5,500, End of year 5,600 |
| Form 990-EZ, Part II, Line 24, Other Assets | Tables Beginning of year 293, End of year 300 |
| Software ID: | 22015461 |
| Software Version: | 22.0.1.0 |