| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTVENDOR COLLECTION CREDIT 187HALL RENTAL 1,085ATM PAYOUT 186JUKEBOX & BOTTLE RETURN INCOME 580MISCELLANEOUS 66 |
| List of grants and similar amounts paid Part I line 10 | ACTIVITY VARIOUS DONATIONS IN SUPPORT OF VETERANS GRANTEE VETERANS ORGANIZATIONS |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTBAR & KITCHEN SUPPLIES 4,853DUES & SUBSCRIPTIONS 372PERMIT & LICENSES 155OFFICE EXPENSE 5,792OUTSIDE SERVICES 250SUPPLIES 1,381MUSICAL ENTERTAINMENT 1,320MISCELLANEOUS OTHER 1,314MILEAGE REIMBURSEMENTS 740 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 500 500 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD 30 0 |
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