| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 2,091Advertising and Promotional 50Donations, Sponsorship 4,098Internet and Cable 3,188License and fees 475Insurance and bond fees 5,030Membership dues, awards 2,263Office Expense and Postage 1,522Security 662 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearBuilding and Improvements 58,749 56,659 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPayroll Liabilities 806 1,526Sales and Liquor Tax 187 471 |
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