| Return Reference | Explanation |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| Misc. Receipts, $31| Surcharges received, $541| Suspense, $154| |
| Part I, line 10 | | Grants And Similar Amounts Paid:, Amount:| Gigis Playhouse, $2950| RUFF Healing Heros, $7733| AMA Foundation, $200| |
| Part I, line 16 | | Other Expenses:, Amount:| AMA Charter, $45| County Taxes, $292| Equipment Purchase Net, $1325| Event Expenses, $20087| Filing Fees, $200| Insurance, $85| Internet, $604| Mobile Lock, $499| Misc., $27| Supplies, $853| Training and Mavrix, $2766| Credit Card Processing Fees Net, $1442| Area Restroom Solutions, $2121| |
| Part I, line 20 | | Explanation:, Amount:| Prior period correction, $-1446| Depreciation, $-20528| Rounding Error, $-1| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Equipment and Field Improvements, $74604, $62723| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| Other assets, $0, $| |
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