Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| 990-EZ LINE 8 OTHER REVENUE | ATM SPACE RENTAL $539, HALL RENTAL INCOME $1,200, LIQUOR BEER, FOOD SALES $123,641 |
| 990-EZ LINE 16 OTHER EXPENSES | BANK AND CREDIT CARD FEES $1,230, ENTERTAINMENT $250, FIRE PROTECTION $466, INSURANCE $6833, POINT OF SALE SYSTEM $827, SECURITY $482, SUPPLIES AND FOOD $13,235, TELEVISION $2,890, INTEREST EXPENSE $395, BEER $36,098, LIQUOR $15,321, LIQUOR LICENSE $1,769, REPAIRS $1,375, IRS TAX EXEMPT RECERTIFICATION $600, HEALTH LICENSE $351, PAYROLL TAXES $3,427, PROPERTY TAX $5,427, |
| 990-EZ LINE 24 OTHER ASSETS | LAND AND BUILDING 4 PROPERTIES LOCATED AT 528 THOMAS STREET, PITTSBURGH, PA 15239 $175,600 BEGINNING AND ENDING BALANCE |
| 990-EZ LINE 24 OTHER ASSETS | FRYER, STOVE, COOLERS, BAR FURNITURE, POOL TABLE, TELEVISIONS $2,700 BEGINNING AND ENDING BALANCE |
| 990-EZ LINE 26 TOTAL LIABILITIES | REVOLVING CREDIT LINE AT ST BANK BALANCE BEGINNING BALANCE $10,526 ENDING BALANCE $0 |
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