| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 2,623ACCOUNTING EXPENSE 2,750BANK CHARGES 24BANK CARD MERCHANT FEES 1,362DONATION 100EQUIPMENT PURCHASE, TOOLS 1,106INSURANCE EXPENSE 10,919KITCHEN EXPENSE 6,315LICENSE, FEES, PERMITS 1,142MONEY DOT PAY OUT 1,299OFFICE EXPENSES, SUPPLIES 245OPERATING EXPENSES 5,491TELEPHONE EXPENSE 767PRIZES, AWARDS 4,749PROMOTIONAL EXPENSES 250RAFFLE EXPENSES 1,425SAFETY, FIRST AID SUPPLIES 155TARGET EXPENSES 8,819TAXES, STATE, DOJ 628TOURNAMENT EXPENSES 7,737WEBSITE MAINTENANCE 446 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearUNDEPOSITED FUNDS 880 1,728 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearGATE FEE DEPOSIT REFUNDS 12,250 14,260 |
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