| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 1,134. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 35. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,169. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: RESTITUTION. AMOUNT: 3,000. DESCRIPTION: ADVERTISING INCOME. AMOUNT: 1,350. TOTAL TO FORM 990-EZ, LINE 8: 4,350. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 1,839. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 1,578. DESCRIPTION: INSURANCE. AMOUNT: 3,288. DESCRIPTION: EVENT. AMOUNT: 1,863. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 35. DESCRIPTION: OTHER BUSINESS EXPENSES. AMOUNT: 2,785. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,209. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 77. TOTAL TO FORM 990-EZ, LINE 16: 12,674. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: SBA LOAN. BEG. OF YEAR AMOUNT: 30,137. END OF YEAR AMOUNT: 8,715. DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 1,182. END OF YEAR AMOUNT: 0. |
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