| Return Reference | Explanation |
|---|---|
| Part I Line 16 | Other office expenses $718.00 |
| Part I Line 16 | Insurance $11175.00 |
| Part I Line 16 | BEER & SODA $25718.00 |
| Part I Line 16 | WINE $ LIQUOR $22697.00 |
| Part I Line 16 | UTILITIES $10185.00 |
| Part I Line 16 | HEATING OIL $7288.00 |
| Part I Line 16 | JANITORIAL $6000.00 |
| Part I Line 16 | CABLE $5074.00 |
| Part I Line 16 | SALES TAX $4847.00 |
| Part I Line 16 | LANDSCAPING $2796.00 |
| Part I Line 16 | PAPER PRODUCTS $2227.00 |
| Part I Line 16 | FOOD & SNACKS $2225.00 |
| Part I Line 16 | MEMORIAL DAY EXPENSE $2137.00 |
| Part I Line 16 | GARBAGE COLLECTION $1860.00 |
| Part I Line 16 | REPAIRS & MAINTENANCE $1689.00 |
| Part I Line 16 | DUES PAID TO NY AM LEGION $1587.00 |
| Part III | Expenses: $278.00 including grants of: $0.00 Revenue: $0.00 |
| Part III | FLAGS FOR CUB SCOUTS TO PLACE AT VETERANS GRAVES $278 |
| $ 6,000 | JANITORIAL |
| $ 5,074 | CABLE |
| $ 4,847 | SALES TAX |
| $ 2,796 | LANDSCAPING |
| $ 2,227 | PAPER PRODUCTS |
| $ 2,225 | FOOD AND SNACKS |
| $ 2,137 | MEMORIAL DAY EXPENSES |
| $ 1,860 | GARBAGE COLLECTIONS |
| $ 1,689 | REPAIRS & MAINTENANCE |
| $ 1,587 | DUES PAID TO NY AMERICAN LEGION |
| $ 1,500 | HOLIDAY GIFTS |
| $ 1,480 | LICENSES & PERMITS |
| $ 1,068 | ALARM |
| $ 650 | DONATIONS |
| $ 622 | BAR SUPPLIES |
| $ 484 | FLOWERS FOR MEMBERS |
| $ 400 | BOYS STATE |
| $ 278 | FLAGS FOR CEMETERY CUB SCOUTS |
| 36924 | TOTAL |
| Software ID: | 23017731 |
| Software Version: | ta23mefv1.0 |