Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| PART I, LINE 16 | 1) OTHER EXPENSES DUES PAID AMOUNT 1039 2) OTHER EXPENSES ADVERTISING AMOUNT 256 3) OTHER EXPENSES LICENSES PERMITS AMOUNT 895 4) OTHER EXPENSES OFFICE EXPENSE AMOUNT 3161 5) OTHER EXPENSES SUPPLIES AMOUNT 3662 6) OTHER EXPENSES SERVICE CHARGES AMOUNT 1386 7) OTHER EXPENSES CASH SHORT OVER AMOUNT -19 8) OTHER EXPENSES OTHER AMOUNT 271 9) OTHER EXPENSES DEPRECIATION COMES FROM FORM 4562 AMOUNT 2657 |
| PART II, LINE 24 | 1) DESCRIPTION INVENTORY BOY AMOUNT 4873 EOY AMOUNT 4873 2) DESCRIPTION BAR ACCOUNTS RECEIVABLE BOY AMOUNT 261 EOY AMOUNT 0 |
| PART II, LINE 26 | 1) DESCRIPTION LIABILITIES BOY AMOUNT 746 EOY AMOUNT 1943 |
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