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 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,581. DESCRIPTION: OTHER EXPENSES. AMOUNT: 14,496. TOTAL TO FORM 990-EZ, LINE 14: 16,077. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 11,745. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 1,514. DESCRIPTION: PEST CONTROL. AMOUNT: 1,015. DESCRIPTION: SECURITY EXPENSE. AMOUNT: 833. DESCRIPTION: BAR PURCHASES. AMOUNT: 46,959. DESCRIPTION: FILING FEES. AMOUNT: 200. DESCRIPTION: DONATION. AMOUNT: 1,335. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 146. DESCRIPTION: TELEPHONE EXPENSE. AMOUNT: 2,255. DESCRIPTION: ADVERTISING. AMOUNT: 400. TOTAL TO FORM 990-EZ, LINE 16: 66,402. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 10,283. END OF YEAR AMOUNT: 8,702. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 1,472. END OF YEAR AMOUNT: 1,670. DESCRIPTION: SBA - EIDL. BEG. OF YEAR AMOUNT: 17,923. END OF YEAR AMOUNT: 17,923. |
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