| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 4,159PRIZE PAYOUTS 9,687MEMBERSHIPS 11,093FUEL 2,923BANK FEES 219INSURANCE 5,732GIFT CARDS 660AMBULANCE SERVICE 1,040COMMUNITY AFFAIRS 600PORTA JOHNS 4,150EQUIPMENT RENTAL 8,342LICENSES AND FEES 444 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearTRACTORS AND TOOLS 4,620 2,910LAPTOP COMPUTERS 2,025 1,215PA SYSTEM 0 9,835 |
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