| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: BAR INCOME. AMOUNT: 14,161. TOTAL TO FORM 990-EZ, LINE 14: 27,141. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 19,583. DESCRIPTION: OTHER EXPENSES. AMOUNT: 7,558. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 12,766. DESCRIPTION: CONVENTION. AMOUNT: 3,162. DESCRIPTION: INSURANCE. AMOUNT: 8,253. DESCRIPTION: TAXES AND FEES. AMOUNT: 985. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 3,938. DESCRIPTION: ADVERTISING. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 29,204. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: LIQUOR INVENTORY. BEG. OF YEAR AMOUNT: 3,764. END OF YEAR AMOUNT: 3,748. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 122,544. END OF YEAR AMOUNT: 102,961. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: BCB BANK PAYABLE. BEG. OF YEAR AMOUNT: 55,452. END OF YEAR AMOUNT: 40,307. |
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