| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 894Food & Beverage Expense 156Insurance 860Meeting Expense 549Telephone 627Website 1,570Merchandise for Resale 684Office Supply 83License & Permit 619Computer & software 559Community Benefit Provided 6,200 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearSignage & Monuments & Equip 3,468 2,529Note Receivable 0 100DP on new Signage 5,583 5,583The Station GIDC Loan 9,500 0Just Be You 0 100 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearSwinging Bridge Escrow 1,733 1,733Prepaid Membership Dues 0 100 |
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