| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountAtm rebat 743KITCHEN USE 400HONOR GUARD 625CHAIR RENT 80Bar income 49,805Grocerie rebate 2,946HALL USE 2,510Gordon Foods AuxPay 7,986Bar income 40,001Membership rebate 115 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 408Taxes 284Utilities 8,839American Legion Dept dues 5,338Bonding 50Tickets 600Donation 2,160Holiday Food Baskets 300Insurance 2,634Office Exense 1,038Security 3,732Club expenes 51,738TSHIRTS 601Depost return 225 |
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