| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountBEVERAGE AND FOOD SALES 103,400DOCK FEES 6,876HALL USAGE RENTAL INCOME 10,006STORAGE RFEES 4,546 |
| Description of other expenses Part I line 16 | Description AmountOFFICE EXPENSE 599BEVERAGE EXPENSE 43,141EVENT EXPENSES 1,396FOOD EXPENSE 3,613WEBSITE EXPENSE 827CABLEVISION 4,794INSURANCE 4,861GIFTS EXPENSE 363RENT 5,500FEES AND LICENSE 1,150BOOKKEEPING FEES 8,741POSTAGE 207SUPPLIES 8,560PROPANE EXPENSE 420PROPERTY TAXES 924REFUND 393REFUSE 2,933REPAIRS AND MAINTENANCE 19,136SALES AND OTHER TAXES 18,737SECURITY 210UTILITIES 12,700 |
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