| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: BAR INCOME. AMOUNT: 6,872. TOTAL TO FORM 990-EZ, LINE 14: 35,295. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 19,583. DESCRIPTION: OTHER EXPENSES. AMOUNT: 15,712. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 14,445. DESCRIPTION: CONVENTION. AMOUNT: 2,885. DESCRIPTION: INSURANCE. AMOUNT: 9,659. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 5,458. DESCRIPTION: TAXES AND FEES. AMOUNT: 371. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 3,255. DESCRIPTION: AWARDS. AMOUNT: 40. TOTAL TO FORM 990-EZ, LINE 16: 36,113. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: LIQUOR INVENTORY. BEG. OF YEAR AMOUNT: 2,477. END OF YEAR AMOUNT: 3,764. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 142,127. END OF YEAR AMOUNT: 122,544. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: BCB BANK PAYABLE. BEG. OF YEAR AMOUNT: 56,218. END OF YEAR AMOUNT: 55,452. |
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