| Return Reference | Explanation |
|---|---|
| 990-EZ LINE 8 OTHER REVENUE | ATM SPACE RENTAL $704, INSURCE CLAIM $0, HALL RENTAL INCOME $2800, LIQUOR, BEER, FOOD SALES $157522 |
| 990-EZ LINE 16 OTHER EXPENSES | PAYROLL TAXES $2306, ENTERTAINMENT $908, FIRE PROTECTION $352, INSURANCE $7209, POINT OF SALE SYSTEM $708, SECURITY $720, TELEVISION $3857, STEWARD $22473, REPAIRS $33061, INTEREST $1251, BEER $43485, LIQUOR $16954, HEALTH LICENSE $246, LIQUOR LICENSE $1956, SUPPLIES AND FOOD $23905, |
| 990-EX LINE 24 OTHER ASSETS | FRYER, STOVE, COOLERS, BAR FURNITURE, POOL TABLE, TELEVISIONS - BEGINNING BALANCE $3,897, ENDING BALANCE $3,897 |
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