| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | HALL RENTAL 573 TOTAL 573 |
| FORM 990-EZ, PART I, LINE 16 | BAR SALES TAXES/LICENSES 775 EXPENSES OFFICE 1,564 CONFERENCES/MEETINGS 3,925 INSURANCE 3,526 ACCOUNTING & LEGAL 375 CLEANING SUPPLIES 447 DUES 2,962 FACILITES REPAIRS 2,175 PROMOTION 5,998 TOTAL 21,747 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 4,253 3,018 INVENTORY 0 0 TOTAL 4,253 3,018 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 22,148 25,469 |
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