| Return Reference | Explanation |
|---|---|
| FORM 990EZ PART I LINE 8 | Description:YAKIRA RENT Amount:56795 |
| FORM 990EZ PART I LINE 8 | Description:RENTS Amount:27248 |
| FORM 990EZ PART I LINE 8 | Description:INSURANCE REIMBURSE Amount:938 |
| FORM 990EZ PART I LINE 8 | Description:POS Amount:957 |
| FORM 990EZ PART I LINE 8 | Description:FEE REIMBURSE Amount:700 |
| FORM 990EZ PART I LINE 8 | Description:EVENTS Amount:3191 |
| FORM 990EZ PART I LINE 8 | Description:BAR Amount:12223 |
| FORM 990EZ PART I LINE 8 | Description:BANK CREDIT Amount:2034 |
| FORM 990EZ PART I LINE 8 | Description:MTBO TRANSFER Amount:15000 |
| FORM 990EZ PART I LINE 8 | Description:BOGOTA SAVINGS TRANSFE Amount:9587 |
| FORM 990EZ PART I LINE 16 | Description:POS TOUCH BISTRO Amount:2599 |
| FORM 990EZ PART I LINE 16 | Description:REPAIRS/ELECTRIC/PLUMBING/HVAC Amount:73584 |
| FORM 990EZ PART I LINE 16 | Description:CITI CARD Amount:4550 |
| FORM 990EZ PART I LINE 16 | Description:ADD-STAMP-MEMBERSHIPS Amount:880 |
| FORM 990EZ PART I LINE 16 | Description:BUILDING INSURANCE Amount:9443 |
| FORM 990EZ PART I LINE 16 | Description:BANK Amount:764 |
| FORM 990EZ PART I LINE 16 | Description:LINE OF CREDIT Amount:7141 |
| FORM 990EZ PART I LINE 16 | Description:CLEANING Amount:759 |
| FORM 990EZ PART I LINE 16 | Description:DONATIONS Amount:9121 |
| FORM 990EZ PART I LINE 16 | Description:DUES Amount:56 |
| FORM 990EZ PART I LINE 16 | Description:CHRISTMAS PARTY Amount:1630 |
| FORM 990EZ PART I LINE 16 | Description:BAR Amount:9958 |
| FORM 990EZ PART I LINE 16 | Description:LIQUOR LICENSE Amount:388 |
| FORM 990EZ PART I LINE 16 | Description:PROFESSIONAL FEES-RECORD REVIEW Amount:500 |
| FORM 990EZ PART I LINE 16 | Description:TAXES Amount:9423 |
| FORM 990EZ PART I LINE 16 | Description:TECH SVC - COMPUTER Amount:496 |
| FORM 990EZ PART I LINE 16 | Description:VFW DISTRIBUTION AND STORE Amount:1432 |
| FORM 990EZ PART I LINE 16 | Description:EXTERMINATOR Amount:171 |
| FORM 990EZ PART I LINE 16 | Description:CREDIT CARD Amount:6008 |
| FORM 990EZ PART I LINE 16 | Description:EVENTS Amount:20830 |
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| Software Version: |