| Return Reference | Explanation |
|---|---|
| Part I, line 8 | Other Revenue: RENTAL APTS GARAGE HALL Amount: 37255 |
| Part I, line 8 | Other Revenue: BAR INCOME Amount: 6044 |
| Part I, line 8 | Other Revenue: MEMBERSHIP DUES Amount: 983 |
| Part I, line 16 | Description: DONATIONS Amount: 1645 |
| Part I, line 16 | Description: CLEANING SUPPLIES Amount: 360 |
| Part I, line 16 | Description: OFFICE EXPENSES Amount: 731 |
| Part I, line 16 | Description: OFFICE SUPPLIES Amount: 830 |
| Part I, line 16 | Description: GASOLINE Amount: 218 |
| Part I, line 16 | Description: PROPERTY AND SALES TAXES Amount: 253 |
| Part I, line 16 | Description: INSURANCE BAR BLDG Amount: 4426 |
| Part I, line 16 | Description: MEETINGS Amount: 440 |
| Part I, line 16 | Description: MEMBERSHIP DUES Amount: 1182 |
| Part I, line 16 | Description: BAR EXPENSES Amount: 6748 |
| Part I, line 16 | Description: BAR SUPPLIES Amount: 534 |
| Part I, line 16 | Description: BUILDING INSPECTION Amount: 1789 |
| Part I, line 16 | Description: ANNUAL REPORT Amount: 14 |
| Part I, line 16 | Description: BUILDING MANAGEMENT Amount: 400 |
| Part I, line 16 | Description: BOOKKEEPING SERVICE Amount: 1180 |
| Part I, line 16 | Description: ACCOUNTING AND TAX SERVICE Amount: 850 |
| Software ID: | |
| Software Version: |