Form 990-EZ, Part I, Line 16, Other Expenses |
Supplies 491 |
Form 990-EZ, Part I, Line 16, Other Expenses |
Telephone 27 |
Form 990-EZ, Part I, Line 16, Other Expenses |
Advertising 290 |
Form 990-EZ, Part I, Line 16, Other Expenses |
Liquor Lisc 936 |
Form 990-EZ, Part I, Line 16, Other Expenses |
Property Insurance 4,206 |
Form 990-EZ, Part I, Line 16, Other Expenses |
Bank charges 23 |
Form 990-EZ, Part I, Line 16, Other Expenses |
Janitor 1,998 |
Form 990-EZ, Part I, Line 16, Other Expenses |
Utilities 3,273 |
Form 990-EZ, Part I, Line 16, Other Expenses |
Liquor Liability Insur. 1,853 |
Form 990-EZ, Part I, Line 16, Other Expenses |
Misc 1,287 |
Form 990-EZ, Part I, Line 16, Other Expenses |
new Equipment 36,679 |
Form 990-EZ, Part I, Line 16, Other Expenses |
Donations 30 |
Form 990-EZ, Part II, Line 24, Other Assets |
Adjusting Entry Beginning of year 29, End of year 1,343 |