| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 1,634Bank Charges 77Mercantile Tax 98Miscellaneous 274License Fees 1,255Bar Supplies 375Office Supplies 756Telephone 3,661Insurance-Liquor Liability 4,922Donations to Other Organizations 1,000Safety Awards 325Dues 75 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountPrior Year Adjustment 4,551 |
| Software ID: | |
| Software Version: |