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 8 - OTHER REVENUE | DESCRIPTION: OTHER INCOME. AMOUNT: 9,099. DESCRIPTION: BAR INCOME. AMOUNT: 5,945. TOTAL TO FORM 990-EZ, LINE 8: 15,044. TOTAL TO FORM 990-EZ, LINE 14: 42,385. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 19,583. DESCRIPTION: OTHER EXPENSES. AMOUNT: 22,802. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 7,286. DESCRIPTION: CONVENTION. AMOUNT: 1,558. DESCRIPTION: CHARITY. AMOUNT: 3,127. DESCRIPTION: INSURANCE. AMOUNT: 7,612. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 5,015. DESCRIPTION: TAXES AND FEES. AMOUNT: 275. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 2,780. TOTAL TO FORM 990-EZ, LINE 16: 27,653. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: LIQUOR INVENTORY. BEG. OF YEAR AMOUNT: 1,053. END OF YEAR AMOUNT: 2,477. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 161,710. END OF YEAR AMOUNT: 142,127. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: BCB BANK PAYABLE. BEG. OF YEAR AMOUNT: 56,930. END OF YEAR AMOUNT: 56,218. |
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