| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountFOOD BEVERAGES AND COFFEE 17,303DEPRECIATION EXPENSE 11,975INSURANCE EXPENSE 13,622CABLE TEL AND INTERNET EXPENSE 2,862LICENSES AND PERMITS 641ACCOUNTING FEES 1,350ADVERTISING 155OUTSIDE CONTRIBUTIONS 5,505ALARM EXPENSES 686FOLK GROUP TRAVEL 6,000BANK SERVICE CHARGES 35ANNUAL REPORT FEE 30 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearCERTIFICATES PAYABLE 2,000 2,000 |
| Other program services Part III line 31 | DEPRECIATION EXPENSE |
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