| Return Reference | Explanation |
|---|---|
| Part I, line 8 | Other Revenue: RENTAL APTS GARAGE HALL Amount: 39950 |
| Part I, line 8 | Other Revenue: BAR INCOME Amount: 7012 |
| Part I, line 16 | Description: DONATIONS Amount: 304 |
| Part I, line 16 | Description: CLEANING SUPPLIES Amount: 816 |
| Part I, line 16 | Description: OFFICE EXPENSES Amount: 1065 |
| Part I, line 16 | Description: OFFICE SUPPLIES Amount: 427 |
| Part I, line 16 | Description: GASOLINE Amount: 174 |
| Part I, line 16 | Description: PROPERTY AND SALES TAXES Amount: 1048 |
| Part I, line 16 | Description: INSURANCE BAR BLDG Amount: 4406 |
| Part I, line 16 | Description: MEETINGS Amount: 698 |
| Part I, line 16 | Description: MEMBERSHIP DUES Amount: 1050 |
| Part I, line 16 | Description: BANK CHARGE Amount: 200 |
| Part I, line 16 | Description: BAR EXPENSES Amount: 2694 |
| Part I, line 16 | Description: BAR SUPPLIES Amount: 353 |
| Part I, line 16 | Description: BUILDING INSPECTION Amount: 24 |
| Part I, line 16 | Description: ANNUAL REPORT Amount: 11 |
| Part I, line 20 | Description: TRANSFER FROM 53 BANK TO CHASE BANK Amount: 20000 |
| Software ID: | |
| Software Version: |