| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTOTHER INCOME 51RENT 2,233 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 2,704COMMUNITY WELFARE 12,026BAR AND KITCHEN SUPPLIES 5,141MISC EXPENSE 2,813CREDIT CARD FEES 1,632SECURITY 318LICENSES 929LODGE EXPENSE 5,706OTHER KITCHEN EXPENSE 5,332EMPLOYEE EXPENSE 3,144TELEPHONE 1,123 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNT990 T TOTAL 1,000 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 4,787 4,519 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPREPAID DUES 9,136 7,641ACCOUNTS PAYABLE 946 1,279 |
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