| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTRENTS 24,584BAR 9,152JUKEBOX 383YAKIRA RENTS 53,807LIQUIOR 292 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTTROPHY KING 180VFW DUES DISTRIBUTION 459BANK FEE 180DUES/PERMITS/CHAMBER 315CONTRACTS 464CONVENTION 95MISC 125INSURANCE 6,478SALES TAX 481LIQUOR LIC 548ROOFING 350AUTO INS 4,000SUPPLIES 5,017REPAIRS/ELECTRIC/PLUMBING/PAINTING/ 2,244SECURITY 1,000ANNUAL REPORT 146POSTAGE/MAILBOX 124BAR MAID 520DONATIONS 3,114COMMISSION TO JAMES E HANSON 12,230CREDIT CARD 3,216CLEANING 100FIRE PREVENTION 512 |
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