| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTRENT 1,155SOCIAL ACTIVITIES 4,580BEER GARDEN 1,925BREAD BOOTH 6,531GAMING 4,640MISCELLANEOUS 6,632 |
| List of grants and similar amounts paid Part I line 10 | ACTIVITY LOCAL CHARITIES AMOUNT 9,303ACTIVITY OTHER CHARITIES AMOUNT 6,001 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTCONVENTION 3,113DEPRECIATION 3,936INSURANCE 9,540PER CAPITA 5,495LOUNGE MISC 2,025LODGE MISC 563CREDIT CARD EXPENSE 2,521BREAD BOOTH 1,330MISCELLANEOUS 2,023SUPPLIES 6,368 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY & PREPAID INSURANCE 10,664 10,907 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARDEFERRED DUES 9,825 16,459ACCOUNTS PAYABLE 20,395 27,316RESTRICTED CHARITY 11,400 16,431 |
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