Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part I Line 10 | Grants and other assistance to domestic individuals $1200.00 |
| Part I Line 16 | Advertising and promotion $300.00 |
| Part I Line 16 | Other office expenses $6943.00 |
| Part I Line 16 | Payments to affiliates $1718.00 |
| Part I Line 16 | Insurance $11834.00 |
| Part I Line 13 | CONTRACT LABOR $1250.00 |
| Part I Line 16 | ALCOHOL/FOOD/BAR SUPPLIES $67688.00 |
| Part I Line 16 | ENTERTAINMENT $13633.00 |
| Part I Line 16 | AUTO EXPENSE $163.00 |
| Part I Line 16 | SECURITY $525.00 |
| Part I Line 16 | REPAIRS/MAINTENANCE $9971.00 |
| Part I Line 16 | SUPPLIES $2471.00 |
| Part I Line 16 | TEXAS COMPTROLLER LIQ TAX $7795.00 |
| Part I Line 16 | TELEPHONE $3377.00 |
| Part I Line 16 | UTILITIES $21267.00 |
| Part II Line 26 | Accounts payable and accrued expenses. Beginning:$7394.00 Ending: $8318.00 |
| Part II Line 26 | Unsecured notes and loans payable. Beginning:$35000.00 Ending: $35000.00 |
| Software ID: | 22016286 |
| Software Version: | ta22mefv1.0 |