| Return Reference | Explanation |
|---|---|
| Form 990EZ, Part I, Line 16 | insurance 5977. |
| Form 990EZ, Part I, Line 16 | bank fees 36. |
| Form 990EZ, Part I, Line 16 | bar cost of sales 14887. |
| Form 990EZ, Part I, Line 16 | taxes 12011. |
| Form 990EZ, Part I, Line 16 | non-investment depreciation |
| Form 990EZ, Part II, Line 24 | inventories for sale or use 3050. 3049. |
| Form 990EZ, Part II, Line 24 | building less accumulated depreciation 54508. 54508. |
| Form 990EZ, Part II, Line 24 | membership dues owed 15640. 7872. |
| Form 990EZ, Part II, Line 26 | sales tax payable 969. 1011. |
| Software ID: | 23017509 |
| Software Version: |