Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part 1 Line 16 | Cost of liquor & beer $70671, Payroll Taxes$3913, Insurance $867, 7% liquor tax$5488, Permits $369, RE Taxes $2637, Donations & Endowments $1220, Cable & Computer $5306, Dues & Finance $5626 Total $96097 |
| Part II Line 24 | Inventory $1425 |
| Part II Line 26 | Accounts Payable $148, US Government Loan $68500 Total 68648 |
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