| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountMEMBER RENEWALS 459 |
| Description of other expenses Part I line 16 | Description AmountBANK FEES 60SALES TAX 5,978TAX PREPARATION 425BUSINESS LICENSE AND REGISTRATION 825FUEL 450FOOD 240RENTAL EXPENSES 695MEMBER RENEWALS 603DUES AND SUBSCRIPTIONS 356CONVENTION EXPENSE 100BOND 1,160FLAGS 413PARKING AND TOLLS (22)POPPIES 200JROTC 50MY CITY YOUTH DONATIONS 156RRF 50 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearINVENTORY FOR SALE OR USE 4,035 4,035SWAMP COOLER 600 600KEG REFRIGERATOR 600 600SECURITY CAMERA 323 323BAR FRIDGE 2,748 2,748FANS FOR OFFICE 105 105BLDG IMPROVEMENTS 1,021 1,021 |
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