| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountBEVERAGE AND FOOD SALES 69,090DOCK FEES 3,996HALL USAGE RENTAL INCOME 6,100STORAGE RFEES 3,900 |
| Description of other expenses Part I line 16 | Description AmountBANK SERVICE FEES 10BEVERAGE EXPENSE 35,633EVENT EXPENSES 1,275FOOD EXPENSE 590WEBSITE EXPENSE 5,545CABLEVISION 5,201INSURANCE 5,325GIFTS EXPENSE 515RENT 6,500FEES AND LICENSE 300CONSULTANT FEES 5,412POSTAGE 225SUPPLIES 6,424PROPANE EXPENSE 452PROPERTY TAXES 1,861REFUND 285REFUSE 3,199REPAIRS AND MAINTENANCE 4,899SALES AND OTHER TAXES 4,952SECURITY 300UTILITIES 11,939DUES AND SUBSCRIPTIONS 649MISCELLANEOUS 551 |
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