| Return Reference | Explanation |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| Amusements, $13510| ATM Income, $168| Monthly Ticket Revenue, $9360| Party Income, $3034| Raffles Income, $3063| Room Rentals, $575| |
| Part I, line 16 | | Other Expenses:, Amount:| 6001 Casual Labor, $10958.00| Bank Charges & Fees, $251.49| Bar Supplies Non Food, $962.45| Club Events, $5216.60| Donations, $1293.48| Equipment Purchases, $2117.57| Fees. Permits Licenses, $1378.58| Legal & Professional Services, $916.91| Office Supplies & Software, $469.52| Other Business Expenses, $4.00| Alcohol Taxes, $4417.91| City School Taxes, $8260.96| County Taxes, $2022.43| Other City Taxes, $125.34| Depreciation-Barstools, $80.37| general insurance, $7657.00| liquor insurance, $2496.00| |
| Part II, line 24 | | Asset Name:, BOY Amount:, EOY Amount:| Organizations share of assets, 0, $4742| |
| Part II, line 26 | | Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, 0, $4721| Mortgages or other loans payable, 0, $1043| |
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