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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: DIVIDEND INCOME. AMOUNT: 2,309. DESCRIPTION: INTEREST INCOME. AMOUNT: 1. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 2,310. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,548. DESCRIPTION: OTHER EXPENSES. AMOUNT: 26,758. TOTAL TO FORM 990-EZ, LINE 14: 28,306. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PURCHASES - LIQUOR AND BEVERAGES. AMOUNT: 14,798. DESCRIPTION: INSURANCE. AMOUNT: 15,972. DESCRIPTION: COMPUTER & INTERNET. AMOUNT: 4,773. DESCRIPTION: INVESTMENT FEES. AMOUNT: 2,621. DESCRIPTION: TAXES. AMOUNT: 6,683. DESCRIPTION: PERMITS & LICENSES. AMOUNT: 610. DESCRIPTION: OTHER EXPENSES. AMOUNT: 175. TOTAL TO FORM 990-EZ, LINE 16: 45,632. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 100. END OF YEAR AMOUNT: 100. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,252. END OF YEAR AMOUNT: 1,704. |
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