| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | RENT 9,225 TOTAL 9,225 |
| FORM 990-EZ, PART I, LINE 16 | INVENTORY SALES 872 345 LIQUOR LIABILITY INSURANC 1,185 EXPENSES ADVERTISING 155 OFFICE EXPENSE 971 411 INSURANCE 2,839 DONATIONS 3,698 SUPPLIES 7,330 ADA 221 1,058 ADA 321 3,457 NON-INVESTMENT DEPRECIATION 8,954 TOTAL 31,275 |
| FORM 990-EZ, PART I, LINE 20 | BOOK / TAX DEPRECIATION DIFFERENCE 8,676 |
| FORM 990-EZ, PART II, LINE 24 | CHAIR LIFT 0 11,100 LESS ACCUMULATED DEPRECIATION 0 278 TOTAL 0 10,822 |
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