Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| PART I LINE 8 | OTHER REVENUE |
| REFUNDS | 41 |
| ASSET SALE | 200 |
| CAN RETURNS | 96 |
| TOTAL OTHER REVENUE | 337 |
| PART I LINE 16 | OTHER EXPENSES |
| PURCHASES | 104733 |
| ADVERTISING | 501 |
| ENTERTAINMENT | 756 |
| CASH SHORT | 303 |
| DUES SUBSCRIPTIONS | 6970 |
| LIQUOR LIABILITY INS | 400 |
| GENERAL LIABILITY INS | 4682 |
| WORKMANS COMP | 598 |
| LICENSES | 1437 |
| OFFICE EXPENSE | 493 |
| SUPPLIES | 3986 |
| TELEPHONE | 844 |
| BANK SERVICE CHARGES | 631 |
| LAUNDRY | 636 |
| PENALTY | 42 |
| TOTAL OTHER EXPENSES | 127012 |
| Software ID: | |
| Software Version: |