| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountCAR SHOW 2,871RENTAL INCOME 5,758OCTOBERFEST 3,561MINI GOLF TOURNAMENT 3,595RAFFLE TICKETS 3,736POCOMOKE RIVER TOURNAMENT 2,248EASTER EGG EVENT 260 |
| Description of other expenses Part I line 16 | Description AmountCREDIT CARD FEES 2,800TRAVEL 2,521INSURANCE 1,910COPIER 3,399BANQUET EXPENSES 4,728OFFICE AND MISC PAYROLL EXPENSES 16,038CHAMBER MASTERS 5,863EVENT EXPENSES 7,811DUES AND SUBS 3,347EMPLOYEE BENEFITS 10,815 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearACCOUNTS PAYABLE 3,429 3,000 |
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