| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountINSIDE MEETING RAFFLE 5,888other income 2,471legion dues reimburstment 122HALL RENTALS 12,910 |
| Description of other expenses Part I line 16 | Description Amountutilities 10,144AL MEMBER DUES 1,912AL COUNTY DUES 112AL SAL DUES 20insurance 30,580CONSTRUCTION EXPENSE permits 1,802HALL RENTAL REFUNDS 400SECURITY 892RENOVATIONS 3,850murals wall painting 2,500SEWER TAX 690LIQUOR LICENSE 1,485miscellaneous 2,353building expense 7,234RAFFLE WINNER 5,015WOODBRIDGE CHAMBER OF COMMERCE DUES 2,630CLEANING FEE 1,060WOODBRIDGE CHAMBER 210 |
| Other changes in net assets or fund balances Part I line 20 | Description Amountcorrection in booking audit (28,104) |
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