| Return Reference | Explanation |
|---|---|
| Part I, line 8 | Other Revenue: RENTAL Amount: 6000 |
| Part I, line 8 | Other Revenue: MISCELLANEOUS Amount: 1128 |
| Part I, line 8 | Other Revenue: DONATIONS Amount: 19802 |
| Part I, line 16 | Description: PAYROLL TAXES Amount: 3494 |
| Part I, line 16 | Description: SUPPLIES AND MISCELLANEOUS Amount: 1022 |
| Part I, line 16 | Description: LIQUOR LICENSE Amount: 880 |
| Part I, line 16 | Description: SMALL GAMES OF CHANCE LICENSE Amount: 125 |
| Part I, line 16 | Description: BINGO LICENSE Amount: 100 |
| Part I, line 16 | Description: LEGAL AND PROFESSIONAL FEES Amount: 485 |
| Part I, line 16 | Description: LOAN INTEREST Amount: 1466 |
| Part I, line 16 | Description: BUS RENTAL Amount: 700 |
| Part I, line 16 | Description: LAWN SERVICE Amount: 460 |
| Part I, line 16 | Description: BANK FEES Amount: 232 |
| Part I, line 16 | Description: PULL TAB TICKETS Amount: 132 |
| Part I, line 20 | Description: UTILITIES Amount: 23983 |
| Part I, line 20 | Description: REPAIRS AND MAINTENANCE Amount: 3602 |
| Part I, line 20 | Description: INSURANCE Amount: 7691 |
| Part I, line 20 | Description: REAL ESTATE TAXES Amount: 3788 |
| Part II, line 24 | Description: INVENTORY BOY Amount: 6568 EOY Amount: 4437 |
| Part II, line 26 | Description: ROOF LOAN BOY Amount: 24849 EOY Amount: 21749 |
| Software ID: | |
| Software Version: |