| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountPOOL 633NEWSLETTER 1,216TOPS 600CREDITS 552DUES 4,786MEETING ROOM 250DONATIONS 4,902 |
| Description of other expenses Part I line 16 | Description AmountPGE 13,672NEWS LETTERS 2,144ADVERTISEMENT 110INSURANCE 8,864OFFICE EXPENSE 1,101BANK FEES 194PERMITS 812USPS 1,067JANITORIAL AND REPAIRS AND MAINT 11,502PEST CONTROL 462ACTION DRAFT 138WASTE MANAGEMENT 4,914ALARM SYSTEM 1,263WATER 707LAUNDRY SERVICES 2,713SEWER 883DONATIONS 1,407TELEPHONE 3,225TRANSMITTALS 3,991STATE SALES TAX 11,711AL DISTRIC AREA 380PETTY CASH 256EMERGENCY FUND 1,220PROPERTY TAX 600CONTRACT SERVICES 24,522PETTY CASH 256 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearINVENTORY 23,321 30,332 |
| General explanation attachment | THE BUSINESS INCOME IS THE INCOME FROM THE LEGIONS BAR SALES AND DINNERS FOR MEMBERS ONLY |
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