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 16 | BAR ADVERTISING AND PROMOTION 584 OFFICE 1,084 INSURANCE 4,776 BAR SUPPLIES 5,196 DUES & SUBSCRIPTIONS 593 MISCELLANEOUS FEES 285 DECOR 88 KITCHEN SUPPLIES 1,863 UTILITIES 6,499 SUPPLIES 1,273 TRAINING 40 LAUNDRY CHARGES 420 ANNUAL MEETING 1,143 REPAIRS & MAINTENANCE 1,158 TAXES/LICENSES 762 COST OF GOODS SOLD 39,544 EXPENSES NON-INVESTMENT DEPRECIATION 3,191 TOTAL 68,499 |
| FORM 990-EZ, PART I, LINE 20 | UNREALIZED GAIN 0 UNREALIZED LOSS -3,252 BOOK / TAX DEPRECIATION DIFFERENCE -1 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 6,936 8,956 INVENTORIES FOR SALE OR USE 4,380 2,461 FURNITURE & FIXTURES 59,365 59,365 LESS ACCUMULATED DEPRECIATION 113,800 116,992 LEASEHOLD IMPROVEMENTS 65,861 65,861 ART 2,880 2,880 TOTAL 25,622 22,531 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 831 1,440 |
| FORM 990-EZ, PART III, LINE 31 | LOUNGE SERVICES TO 100 MEMBERS FOR HISTORIC SOCIAL CLUB |
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