| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTJUKEBOX 871MEMBER RENEWALS 47 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTBANK FEES 58SALES TAX 5,907TAX PREPARATION 400BUSINESS LICENSE AND REGISTRATION 1,556FUEL 400FOOD 438LOAN TO REGULAR MEMBER NOT KEY 730MEMBER RENEWALS 136DUES AND SUBSCRIPTIONS 231PER CAPITA 141BOND 1,200PO BOX RENTAL 226PARKING AND TOLLS 74POPPIES AND BUMBER STICKER 195MEALS 88DONATIONS 247JROTC AWARDS 103FUNDRAISER 30 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY FOR SALE OR USE 4,035 4,035SWAMP COOLER 600 600KEG REFRIGERATOR 600 600SECURITY CAMERA 323 323BAR FRIDGE 2,748 2,748FANS FOR OFFICE 105 105BLDG IMPROVEMENTS 1,021 1,021 |
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