| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTRENTS 699OTHER INCOME 69MISC LODGE 1,328 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTINSURANCE 9,558PER CAP LODGE & STATE 796OFFICE 2,157DEPRECIATION 3,542CHARITY RELIEF YOUTH ACTIVITIES 5,637JANITORAL 1,907BAR KITCHEN SUPPLIES 19,114MISC EXP 5,876REAL ESTATE TAXES 6,955 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTCHANGES IN NET ASSETS ADJ 24,969 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 5,000 5,512 |
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