| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 2,597 INSURANCE 9,326 LICENSES & PERMITS 1,278 DUES & SUBSCRIPTION 354 SCHOLARSHIP 3,000 CONTRIBUTIONS 1,375 NON-INVESTMENT DEPRECIATION 7,334 TOTAL 25,264 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 1,500 1,500 FURNITURE & FIXTURES 82,610 84,716 LESS ACCUMULATED DEPRECIATION 60,768 64,143 LEASEHOLD IMPROVEMENTS 0 0 EQUIPMENT 0 0 LIQUOR LICENSE 10,000 10,000 TOTAL 33,342 32,073 |
| FORM 990-EZ, PART II, LINE 26 | SALES TAX PAYABLE 316 240 |
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