| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountRENTAL OF FACILITIES 29,354MACHINES 568OTHER MISC INCOME 888 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 2,665RETURN OF RENTAL DEPOSITS 4,600BUSINESS TAXES AND LICENSES 76BANK CHARGES,LATE FEES AND INTEREST 348OFFICE SUPPLIES 979FLOWERS AND GIFTS 100PAYROLL TAXES 3,076WRK COMP AND GEN LIABILITY INS 4,425LIQUOR LIABILITY INS 8,009DUES AND SUBSCRIPTIONS 918TRAVEL EXPENSES TO VFW CONVENTION 191 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearEQUIPMENT 8,282 9,602 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearCURRENT PAYROLL TAXES PAYABLE 1,496 2,195LIQUOR TAX PAYABLE 196 381EMPLOYEE GARNISHMENT TO SCDOR 244 0 |
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