| Return Reference | Explanation |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| vending machines $16,028 . Atm darts pool table juke box lottery commision $16469 ; flower sales $719, $33216| |
| Part I, line 10 | | Grants And Similar Amounts Paid:, Amount:| Moose charities$ 1655 PMA $761 FVFD $400, $2816| |
| Part I, line 16 | | Other Expenses:, Amount:| Bank Charges $94 Licenses $1107 Computer expenses $620, $1821| |
| Part I, line 20 | | Explanation:, Amount:| None, $0| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Other assets, $4218, $4462| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| $3115 - Notes payable $13131- Accounts payable $5065 -Credit card Payroll - $12069 Lottery - $5229, $25733, $38609| |
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