| Return Reference | Explanation |
|---|---|
| Part I, line 16 | | Other Expenses:, Amount:| BUSINESS LICENSE AND REGISTRATION FEES, $1481.00| DJ ENTERTAINMENT, $150.00| DONATIONS MADE, $2575.00| ALARM SERVICES, $780.00| BUILDING SUPPLIES, $1765.00| EQUIPMENT MAINTENANCE, $1080.00| EQUIPMENT PURCHASED, $2939.00| FIRE SYSTEM MAINTENANCE, $833.00| DUMPSTER SERVICE, $2075.00| JANITOR SERVICE, $1100.00| PROPERTY INSURANCE, $6661.00| COST OF GOODS SOLD, $18776.00| LIQUOR LIABILITY INSURANCE, $1013.00| STORE MERCHANDISE, $2098.00| MISC. SUPPLIES, $2222.00| INTERNET PHONE TV SERVICE, $5414.00| WEBSITE OPERATION, $330.00| ADVERTISING, $468.00| CREDIT CARD PROCESSING, $359.00| TRAVEL EXPENSE, $133.00| CONTRACTOR SERVICES, $1560.00| NATIONAL ORGANIZATION DUES, $908.00| PROPERTY TAX, $7.00| MEMBERSHIP EVENT EXPENSES, $6576.00| |
| Part II, line 24 | | Asset Name:, BOY Amount:, EOY Amount:| EQUIPMENT, $2974, $2974| |
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