| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountBANK CHARGES 20CUSTODIAL SUPPLIES 854OFFICE SUPPLIES 748INSURANCE 663MISC EXPENSE 538SPECIAL PROJECT EXPENSE 11,207GAMES OF CHANCE 1,688PROMO EXPENSES 201SKILL MACHINE EXPENSE 3,523BENEFIT AND SCHOLARSHIP 1,500 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearFURNITURE AND EQUIPMENT 48,516 48,516CD 30042220 15,818 15,874CD 30042221 11,750 11,814CD 30042547 24,207 25,595 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPAYROLL LIABILITIES 703 822CHECKING PAYABLE 17,753 7,856 |
| Software ID: | |
| Software Version: |