| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountRENT INCOME 3,915 |
| Description of other expenses Part I line 16 | Description AmountCONVENTIONS 2,435INSURANCE 6,250PER CAPITA 7,772LICENSES/TAXES 995YOUTH ACTIVITIES 7,901MISCELLANEOUS 16,932SUPPLIES 3,137OFFICE 5,953DEPRECIATION 10,570 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearINVENTORY 4,011 6,840PREPAID INSURANCE 1,070 1,899 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPAYROLL TAX PAYABLE 735 1,679SALES TAX PAYABLE 268 501DEFERRED DUES 16,248 17,364 |
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