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 | OTHER EXPENSES |
| SALES OF FOOD AND BEVERAGES | AMOUNT |
| MISC EXP | $ 1673 |
| SUPPLIES | $ 1657 |
| LICENSES | $ 1077 |
| TAX - SALES | $ 4982 |
| TAX - OTHER | $ 574 |
| CONTRIBUTIONS | $ 420 |
| NON - INVESTMENT DEPRECIATION | $ 2495 |
| TOTAL | $ 12878 |
| FORM 990-EZ PART I, LINE 24 | OTHER ASSETS |
| DESCRIPTION | END OF YEAR |
| INVENTORIES FOR SALE OR USE | $1975 |
| ASSETS | $37436 |
| LESS ACCUMULATED DEPRECIATION | $13934 |
| TOTAL | $25477 |
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