| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 9. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DONATIONS TO OTHERS. GRANTEE NAME: VARIOUS. AMOUNT GIVEN: 1,425. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BAR PURCHASES. AMOUNT: 46,202. DESCRIPTION: MEALS & LIQUOR TAX. AMOUNT: 6,998. DESCRIPTION: INSURANCE. AMOUNT: 5,127. DESCRIPTION: MEALS EXPENSE. AMOUNT: 9,081. DESCRIPTION: EVENT EXPENSES. AMOUNT: 12,614. DESCRIPTION: BAR JUICE, ETC.. AMOUNT: 2,786. DESCRIPTION: OTHER SUPPLIES. AMOUNT: 1,624. DESCRIPTION: OTHER EXPENSES. AMOUNT: 386. TOTAL TO FORM 990-EZ, LINE 16: 84,818. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -3,930. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: LINE OF CREDIT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,054. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 14,809. |
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