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 8 - OTHER REVENUE | DESCRIPTION: INTEREST. AMOUNT: 3. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TRAVEL & MEALS. AMOUNT: 7,145. DESCRIPTION: GENERAL INSURANCE. AMOUNT: 2,162. DESCRIPTION: PROMOTIONAL. AMOUNT: 8,044. DESCRIPTION: BANK CHARGES. AMOUNT: 434. DESCRIPTION: COMPUTER AND SOFTWARE. AMOUNT: 3,721. DESCRIPTION: TAXES. AMOUNT: 3,663. DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 784. DESCRIPTION: SUPPLIES. AMOUNT: 44. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 510. DESCRIPTION: BREWFEST EXPENSES. AMOUNT: 6,591. TOTAL TO FORM 990-EZ, LINE 16: 33,098. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAX LIABILITY. BEG. OF YEAR AMOUNT: 3,101. END OF YEAR AMOUNT: 818. DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 68. END OF YEAR AMOUNT: 68. DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 450. END OF YEAR AMOUNT: 0. DESCRIPTION: EIDL. BEG. OF YEAR AMOUNT: 72,800. END OF YEAR AMOUNT: 72,374. |
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