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 | HALL RENTAL 900 TOTAL 900 |
| FORM 990-EZ, PART I, LINE 16 | BAR SALES TAXES/LICENSES 775 EXPENSES OFFICE 228 CONFERENCES/MEETINGS 860 INSURANCE 4,570 FACILITES REPAIRS 5,727 DUES & SUBCRIPTIONS 5,802 CLEANING SUPPLIES 1,887 ACCOUNTING & LEGAL 375 PROMOTION 2,635 RENT & LEASES 583 TOTAL 23,442 |
| FORM 990-EZ, PART I, LINE 20 | BOOK / TAX DEPRECIATION DIFFERENCE -1 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 3,239 4,253 INVENTORY 0 0 TOTAL 3,239 4,253 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 13,744 22,150 LOANS FROM OFFICERS 5,188 0 |
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