| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 13,178 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 1,519 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Secreary Of State Annual Report 10 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Inventory ussage and breakage loss 13,790 |
| Form 990-EZ, Part I, Line 20, Net Assets | Changes in wine, glass and table inventories 6,140 |
| Form 990-EZ, Part II, Line 24, Other Assets | Wine Inventory Beginning of year 44,000, End of year 38,000 |
| Form 990-EZ, Part II, Line 24, Other Assets | Glasses and Glass Racks Beginning of year 5,600, End of year 5,400 |
| Form 990-EZ, Part II, Line 24, Other Assets | Tables Beginning of year 300, End of year 360 |
| Form 990-EZ, Part I, Line 16 | Supplies 13178 |
| Form 990-EZ, Part I, Line 16 | Insurance 1,519 |
| Form 990-EZ, Part I, Line 16 | Secretary of State Annual Report 10 |
| Form 990-EZ, Part I, Line 16 | Inventory Usage and breakage loss 13,790 |
| Form 990-EZ, Part II, Line 24 | Wine Inventory Beginning of year 44,000 End of year 38,000 |
| Form 990-EZ, Part II, Line 24 | Glasses and Glass Racks Beginning of Year 5,600 End of Year 5,400 |
| Form 990-EZ, Part II, Line 24 | Tables and Portable sound System Beginning of year 300 End of year 360 |
| Software ID: | 23017659 |
| Software Version: | 23.1.0.0 |