| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountRENTAL OF FACILITIES 25,400MACHINES 2,682OTHER MISC INCOME 1,764 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 3,466RETURN OF RENTAL DEPOSITS 4,900BUSINESS TAXES AND LICENSES 2,382BANK CHARGES AND INTEREST 364OFFICE SUPPLIES 322FLOWERS AND GIFTS 350PAYROLL TAXES 2,854WRK COMP AND GEN LIABILITY INS 1,388CONTRIBUTIONS - SC VFW 1,431DUES AND SUBSCRIPTIONS 550ASSISTANCE TO VETS 75 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearEQUIPMENT 11,748 8,282 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearCURRENT PAYROLL TAXES PAYABLE 554 1,496LIQUOR TAX PAYABLE 233 196EMPLOYEE GARNISHMENT TO SCDOR 0 244 |
| Software ID: | |
| Software Version: |