| Return Reference | Explanation |
|---|---|
| Form 990EZ, Part I, Line 16 | Depreciation 3330. |
| Form 990EZ, Part I, Line 16 | Depreciation - Rental 10401. |
| Form 990EZ, Part I, Line 16 | Advertising 644. |
| Form 990EZ, Part I, Line 16 | Bank Charges 84. |
| Form 990EZ, Part I, Line 16 | Fees 100. |
| Form 990EZ, Part I, Line 16 | Commissions 4480. |
| Form 990EZ, Part I, Line 16 | Donations 1320. |
| Form 990EZ, Part I, Line 16 | Dues and Subscriptions 2037. |
| Form 990EZ, Part I, Line 16 | Insurance 10964. |
| Form 990EZ, Part I, Line 16 | Interest 5038. |
| Form 990EZ, Part I, Line 16 | Liquor License 1936. |
| Form 990EZ, Part I, Line 16 | Office Expense 899. |
| Form 990EZ, Part I, Line 16 | Payroll Taxes 198. |
| Form 990EZ, Part I, Line 16 | Property Taxes 3788. |
| Form 990EZ, Part I, Line 16 | Supplies 1590. |
| Form 990EZ, Part I, Line 16 | Trash Removal 3529. |
| Form 990EZ, Part I, Line 16 | Federal Taxes 2909. |
| Form 990EZ, Part I, Line 16 | Local Taxes 98. |
| Form 990EZ, Part I, Line 16 | Business Privilege Tax 240. |
| Form 990EZ, Part II, Line 24 | FURNITURE & FIXTURES 7877. 4900. |
| Form 990EZ, Part II, Line 24 | INVENTORIES 2410. 2935. |
| Form 990EZ, Part II, Line 26 | PAYROLL LIABILITIES 314. 0. |
| Form 990EZ, Part II, Line 26 | MORTGAGE PAYABLE 84007. 81338. |
| Form 990EZ, Part II, Line 26 | SECURITY DEPOSIT 11000. 11000. |
| Software ID: | 24020153 |
| Software Version: |