Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 1,634Bank Charges 58Mercantile Tax 102Miscellaneous 100License Fees 475Bar Supplies 529Office Supplies 214Telephone 3,451Insurance-Liquor Liability 1,421Donations to Other Organizations 800Safety Awards 325Key Cards 196 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountPrior Year Adjustment 7,933 |
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