| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 1,634Bank Charges 84Mercantile Tax 92Miscellaneous 50License Fees 1,255Bar Supplies 665Office Supplies 1,281Telephone 3,950Insurance-Liquor Liability 3,678Donations to Other Organizations 3,000Safety Awards 550 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountPrior Year Adjustment 7,334 |
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