| 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 917 345 LIQUOR LIABILITY INSURANC 1,185 EXPENSES ADVERTISING 814 OFFICE EXPENSE 1,111 INSURANCE 4,884 DONATIONS 10,145 SUPPLIES 2,662 ADA 221 1,130 ADA 321 2,995 SMALL REPAIRS 766 NON-INVESTMENT DEPRECIATION 315 TOTAL 27,269 |
| FORM 990-EZ, PART I, LINE 20 | BOOK / TAX DEPRECIATION DIFFERENCE -129 |
| FORM 990-EZ, PART II, LINE 24 | 11,100 33,385 LESS ACCUMULATED DEPRECIATION 278 722 TOTAL 10,822 32,663 |
| FORM 990-EZ, PART III, LINE 31 | ALL EXPENSES ARE FOR THE PURPOSE OF SUPPORTING THE MEETINGS AND ACTIVITIES OF THE MEMBERS OF THE ENTITY. |
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