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 | FOOD AND BEVERAGE INSURANCE 3,901 DUES/SUBSCRIPTIONS 108 EQUIPMENT RENTAL 128 MUSIC 240 SUPPLIES 169 PERMIT AND LICENSES 590 837 OTHER EVENTS UNDER 5K 2,500 EXPENSES OFFICE SUPPLIES 326 INSURANCE 2,236 INSURANCE-BOARD & OFFICER 878 EZ MESSAGINIG 508 VETERANS RELATED EXPENSES 130 MINOR EQUIPMENT/FURNITURE 31 BANK FEE 250 SOFTWARE 432 PARTY SUPPLIES 196 MISCELLANEOUS 297 NON-INVESTMENT DEPRECIATION 5,241 TOTAL 18,998 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 1,979 2,289 EQUIPMENT 27,826 36,892 LESS ACCUMULATED DEPRECIATION 19,730 27,094 LEASEHOLD IMPROVEMENTS 53,950 77,850 LESS ACCUMULATED DEPRECIATION 33,078 30,952 OTHER CURRENT ASSETS 0 160 TOTAL 30,947 59,145 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,888 1,837 DEFERRED REVENUE 0 160 CREDIT CARD PAYABLE 527 43 SALES TAX PAYABLE 760 775 |
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