| Return Reference | Explanation |
|---|---|
| Part I, line 8 | Other Revenue: RENTAL Amount: 6000 |
| Part I, line 16 | Description: PAYROLL TAXES Amount: 3123 |
| Part I, line 16 | Description: SUPPLIES AND MISCELLANEOUS Amount: 1237 |
| Part I, line 16 | Description: LIQUOR LICENSE Amount: 880 |
| Part I, line 16 | Description: SMALL GAMES OF CHANCE LICENSE Amount: 125 |
| Part I, line 16 | Description: BINGO LICENSE Amount: 100 |
| Part I, line 16 | Description: LEGAL AND PROFESSIONAL FEES Amount: 1200 |
| Part I, line 16 | Description: LOAN INTEREST Amount: 1380 |
| Part I, line 16 | Description: DUES Amount: 105 |
| Part I, line 16 | Description: ADVERTISING Amount: 179 |
| Part I, line 16 | Description: DONATIONS Amount: 150 |
| Part I, line 16 | Description: OFFICE SUPPLIES Amount: 168 |
| Part I, line 20 | Description: UTILITIES Amount: 24733 |
| Part I, line 20 | Description: REPAIRS AND MAINTENANCE Amount: 1020 |
| Part I, line 20 | Description: INSURANCE Amount: 3509 |
| Part I, line 20 | Description: REAL ESTATE TAXES Amount: 4131 |
| Part I, line 20 | Description: REPAIRS APARTMENT Amount: 1197 |
| Part I, line 20 | Description: ROOF Amount: 20000 |
| Part II, line 24 | Description: INVENTORY BOY Amount: 1871 EOY Amount: 6568 |
| Part II, line 26 | Description: ROOF LOAN BOY Amount: 0 EOY Amount: 24849 |
| Software ID: | |
| Software Version: |