| Return Reference | Explanation |
|---|---|
| PART I 1, LINE 16 | SALES & MISC TAXES - 11,227; PUBLIC RELATIONS - 7,846; CONVENTION - 6,828; PER CAPITA DISTRICT - 5,760; ADVERTISING - 5194; LOCAL CHARITIES - 5,082; OFFICE EXPENSES - 2,314; LICENSES - 1,646; MISC CLUB EXPENSES - 1,257; BANK FEES - 697; LAUNDRY - 207; SUPPLIES - 200; VIP VISITS - 121 |
| PART I, LINE 8 | BUILDING RENT: 6649 |
| PART II, LINE 24 | ACCUMULATED DEPRECIATION: BEGINNING BALANCE 228,848, ENDING BALANCE 230,707 |
| PART II, LINE 24 | TOTAL OTHER ASSETS: BEGINNING OF YEAR 43,773, END OF YEAR 41,914 |
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