Return Reference | Explanation |
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FORM 990-EZ, PART I, LINE 16 | FOOD & BEVERAGES NON-INVESTMENT DEPRECIATION 2,868 EXPENSES ADVERTISING 756 OFFICE EXPENSES 304 SUPPLIES 3,321 EQUIPMENT RENTAL 257 LICENSES AND PERMITS 3,342 MISCELLANEOUS 954 REPAIRS AND MAINTENANCE 2,096 TOTAL 13,898 |
FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 31 135 INVENTORIES FOR SALE OR USE 5,857 5,112 PREPAID EXPENSES AND DEFERRED CHARGES 3,468 3,291 FURNITURE AND FIXTURES 23,066 23,066 LESS ACCUMULATED DEPRECIATION 23,066 23,066 EQUIPMENT 47,871 47,871 LESS ACCUMULATED DEPRECIATION 47,871 47,871 TOTAL 9,356 8,538 |
FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 406 472 SALES TAX PAYABLE 312 178 DEPOSITS 0 3,781 |
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