| Return Reference | Explanation |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| Rental of meeting rooms and ballroom, $55636| |
| Part I, line 16 | | Other Expenses:, Amount:| Liability Insurance, $750| Surety Bond, $75| Membership Dues for American Legion Auxiliary for Bartenders, $150| Accounting, $906| Office Supplies, $4419| State Sales Tax, $9580| State and Local Government Permits and Licensing, $2184| Other Supplies Cleaning Cups Paper Plates etc., $852| Advertising Promotional Items and Event Registration, $603| Telephone Internet Television, $4330| Equipment, $206| Capital Improvements, $10006| Facility and Equipment Maintenance, $7972| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Other assets, $13933, $14122| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| Other assets, $9904, $8142| |
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