| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountJuke Box and Crane Machine and ATM 1,091Rental of Banquet Room 6,250 |
| Description of other expenses Part I line 16 | Description AmountBank fees 186Program Expenses 3,820Office Supplies 102Licenses 3,700Quartermaster Bond 53Convention/Meeting Expenses 620Flags and Award Pins 563 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearInventory 2,087 2,396 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearSales Tax 390 358State Withholding 6 146Restaurant Tax 0 50Banquet Room Rental Deposits 0 1,300 |
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