| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTSUPPLIES 1,243BANK SERVICE CHARGES 160INSURANCE 4,903MISC EXPENSES 622OFFICE SUPPLIES 147SALES TAX EXPENSE 7,534PROGRAM SERVICES EXPENSES 415GAMING SUPPLIES EXPENSE 744INTEREST EXPENSE 4FINES, PENALTIES & FEES 819 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 1,090 1,276UNCLAIMED PAYROLL CHECKS 15,874 15,874 |
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