| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountMISC INCOME 132FLAGS & FLAG POLE INCOME 685RENTAL FEES 4,000 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 1,944PAYROLL TAXES 4,285OTHER TAXES 109LICENSES 1,669ADVERTISING 218DONATIONS 1,824GENERAL SUPPLIES 644SALES TAX 7,703REPAIRS & MAINTENANCE 2,520INSURANCE 7,512OVER & SHORT (24)DISCOUNTS TAKEN (135) |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearMACH & EQUIP (DEPRD VALUE) 109 26INVENTORY 4,157 3,450 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPAYROLL TAXES DUE 1,362 1,516SALES TAX DUE 742 672 |
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