| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 6,827COST OF GOODS SOLD 650BANK SERVICE CHARGES 20SALES TAX INCLUDED IN SALES 434INSURANCE 3,382ADVERTISING 788PROPERTY TAXES 5,594LIQUOR LICENSE/HEALTH LICENSE 1,388 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTRETAINED EARNINGS BALANCED FROM PRE 28,068 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARSHORT TERM 0 22,950 |
| Software ID: | |
| Software Version: |