| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 107,356. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 76,237. GROSS PROFIT: 31,119. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 76,237. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 76,237. |
| FORM 990-EZ, PART I, LINE 7B - OTHER COSTS | DESCRIPTION: BEER PURCHASES. AMOUNT: 24,776. DESCRIPTION: LIQUOR PURCHASES. AMOUNT: 37,562. DESCRIPTION: RESTAURANT SUPPLIES. AMOUNT: 7,778. DESCRIPTION: BAR EQUIPMENT. AMOUNT: 196. DESCRIPTION: BAR SUPPLIES. AMOUNT: 5,925. TOTAL INCLUDED ON FORM 990-EZ, PART I, LINE 7B: 76,237. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CHARITY AND COMMUNITY PROGRAMS. AMOUNT: 2,600. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,893. TOTAL TO FORM 990-EZ, LINE 16: 4,493. |
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