| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountBANK FEES 303COMPUTER 814DEPRECIATION 3,137DONATION 2,640DUES 9,389INSURANCE 6,011ENTERTAINERS 1,050LICENSES AND PERMITS 427MAINTENANCE 13,094OFFICE EXPENSES 3,138SUPPLIES 2,637TICKETS 2,950TAXES-ALCOHOL, SALES & OTHER 9,284MISCELLANEOUS 363 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearFIXTURES AND IMPROVEMENTS 97,110 107,887 |
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