| Return Reference | Explanation |
|---|---|
| Part IX, Line 24e | Page 10, IX Line 24e - All Other Expenses Business Registration Fees $1,657.11 Cash Over and Short $8,565.00 Contract Services $590.00 Employee Relations $619.80 Equipment Rent $939.00 Licenses and permits $265.40 Linens $1,109.85 Merchant Service Fee $1,297.36 Promo $8.50 Real Estate Taxes $555.57 Repairs & Maintenance / Bldg. $1,444.70 Repairs & Maintenance / Equip. $896.33 Rugs $2,893.31 Security $250.64 Trash $1,715.00 Water $4,184.05 Workers Comp $731.08 Bank Service Charges $591.92 Total $28,314.62 |
| Part VI, Line 11b | Page 6, Part VI, Line 11b Presented at meeting no review was conducted. |
| Part VI, Line 19 | Form 990, Page 6, VI Line 19 - Documents are not made available to public. |
| Part VI, Line 1a | Page 6, VI, Line 2 - Kenneth Myers and Robert Myers are brothers. |
| Part VII, Line 9b | Page 9, VII, Line 9b Tickets $16,30.27 Payouts $1,804,257.75 Gaining Fees $124,062.20 Total $1,944,623.22 |
| Part VIII, Line 10a | Page 9, VIII Line 10a Beer $73,364.00 Beverage $11,130.08 Food $78,461.63 Liquor $43,935.66 Wine $2,240.00 Sales of Product Revenue $14,323.30 Misc $2,447.00 General $12,754.80 Total $238,656.47 |
| Part VIII, Line 10b | Page 9, VIII, Line 10b Beer $26,822.54 Food $81,321.75 Liquor $19,841.55 Total $127,985.84 |
| Part XI, Line 9 | Page 12, XI, Line 9 - Change from prior period. |
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