| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTBANK FEES 49COMPUTER 267DEPRECIATION 3,137DONATION 5,300DUES 10,002INSURANCE 8,232ENTERTAINERS 1,330LICENSES AND PERMITS 427MAINTENANCE 7,807OFFICE EXPENSES 2,402SUPPLIES 6,938TAXES-ALCOHOL, SALES & OTHER 9,706 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTFRACTIONS 2 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARFIXTURES AND IMPROVEMENTS 100,247 97,110 |
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