| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountALCOHOL SALES 79,018HALL RENTAL 450POOL & JUKE BOX 987CREDIT CARD MACHINE 62 |
| Description of other expenses Part I line 16 | Description AmountROOMS & MEALS TAX, LICENSES 5,731INSURANCE 15,404BAR EXPENSE 25,451DONATIONS 2,756GAMING EXPENSE 7,924MAINTENANCE & REPAIRS 41,901BANK EXPENSE 1,111MEMBER EXPENSE 308 |
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