| Return Reference | Explanation |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| Hall Rentals Membership functions and Pool Tables revenue, $9829| |
| Part I, line 16 | | Other Expenses:, Amount:| Charitable donations, $2300| Bank Fees and office building supplies, $7633| |
| Part I, line 20 | | Explanation:, Amount:| cents adjustment, $1| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| New ice machine, $1847, $| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| Hall Rental deposit, $300, $950| Earmarked Charity - El Fandango Dance, $0, $700| Sales Tax due, $383, $418| |
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