| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTBANK SERVICE CHARGES 225INSURANCE 5,276MISC EXPENSES 869OFFICE SUPPLIES 155SALES TAX EXPENSE 6,655PROGRAM SERVICES EXPENSES 4,622GAMING SUPPLIES EXPENSE 459DONATIONS EXPENSE 600FINES, PENALTIES & FEES 48 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 1,276 909UNCLAIMED PAYROLL CHECKS 15,874 15,874 |
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