| Return Reference | Explanation |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| Amusements, $11325| ATM, $116| Awards, $500| Monthly Ticket, $9960| Partys, $2581| Raffles, $2335| Room Rentals, $400| |
| Part I, line 16 | | Other Expenses:, Amount:| Casual Labor, $10393.50| Alarm, $744.00| Bank Charges & Fees, $21.16| Bar Supplies Non Food, $1560.01| Cleaning, $1958.68| Club Events, $3512.10| Donations, $688.68| Equipment Purchases, $1257.75| Fees. Permits Licenses, $1458.31| Garbage, $977.25| General Insurance, $7757.00| Liquor Insurance, $2455.00| Kids Christmas Party, $198.23| Legal & Professional Services, $80.00| Office Supplies & Software, $433.11| Other Business Expenses, $12.00| Taxes, $14197.00| Replacements, $85.00| |
| Part II, line 24 | | Asset Name:, BOY Amount:, EOY Amount:| Prepaid Expenses, $185, 0| |
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