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 143 |
| PART I, LINE 16 | 1) OTHER EXPENSES DUES TO PARENT ORGANIZATION AMOUNT 1675 2) OTHER EXPENSES ADVERTISING AMOUNT 48 3) OTHER EXPENSES LICENSES PERMITS AMOUNT 666 4) OTHER EXPENSES OFFICE EXPENSE AMOUNT 419 5) OTHER EXPENSES SUPPLIES AMOUNT 4738 6) OTHER EXPENSES TELEPHONE AMOUNT 775 7) OTHER EXPENSES SERVICE CHARGES AMOUNT 130 8) OTHER EXPENSES CASH SHORTOVER AMOUNT -84 9) OTHER EXPENSES DEPRECIATION COMES FROM FORM 4562 AMOUNT 2657 |
| PART II, LINE 24 | 1) DESCRIPTION BAR ACCOUNTS RECEIVABLE BOY AMOUNT 151 EOY AMOUNT 261 2) DESCRIPTION BAR INVENTORY BOY AMOUNT 4873 EOY AMOUNT 4873 |
| PART II, LINE 26 | 1) DESCRIPTION PAYROLL TAXES PAYABLE OVERPAID BOY AMOUNT 165 EOY AMOUNT -46 2) DESCRIPTION SALES TAX PAYABLE BOY AMOUNT 967 EOY AMOUNT 792 |
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