| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 714. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PURCHASES - FOOD. AMOUNT: 12,664. DESCRIPTION: PURCHASES - LIQUOR. AMOUNT: 49,353. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 481. DESCRIPTION: INSURANCE. AMOUNT: 4,558. DESCRIPTION: LICENSES AND PREMITS. AMOUNT: 1,450. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,135. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 1,986. DESCRIPTION: SUPPLIES. AMOUNT: 6,429. DESCRIPTION: UTILITIES. AMOUNT: 12,895. DESCRIPTION: SECURITY. AMOUNT: 281. DESCRIPTION: TRAVEL. AMOUNT: 333. DESCRIPTION: SALES TAX EXPENSE. AMOUNT: 9,410. DESCRIPTION: POSTAGE. AMOUNT: 53. TOTAL TO FORM 990-EZ, LINE 16: 101,028. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: DISOLUTION OF ORGANIZATION. AMOUNT: -19,404. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: LOAN FOR ROOF. BEG. OF YEAR AMOUNT: 15,608. END OF YEAR AMOUNT: 0. |
| Software ID: | |
| Software Version: |