| Return Reference | Explanation |
|---|---|
| List of grants and similar amounts paid Part I line 10 | Activity GRANT Grantee AMERICAN LEGION DEP OF OH CHARITIESStreet 60 BIG RUN ROAD, PO BOX 8007 City, State, Zip Delaware, OH 43015Amount 7,335Activity GRANT Grantee OTHER Amount 3,394 |
| Description of other expenses Part I line 16 | Description AmountBANK SERVICE CHARGES 75BUSINESS LICENSES 2,129INSURANCE 1,901INTEREST 4CONTRACT LABOR 3,118FOOD PURCHASES 48,498RESTAURANT SUPPLIES 4,063PENALTIES 50 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountPRIOR PERIOD ADJUSTMENT (792) |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearEQUIPMENT 13,765 23,673 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPAYROLL LIABILITIES 0 2,755 |
| Activity not previously reported to the IRS Part V line 33 | DIGITAL SLOT MACHINES AND PULL TABS. |
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