| Return Reference | Explanation |
|---|---|
| 990-EZ LINE 8 OTHER REVENUE | ATM SPACE RENTAL $772, HALL RENTAL INCOME $3100 LIQUOR, BEER, FOOD SALES $163985 LOTTERY 1099-NEC $3871 POOL TABLE $200 |
| 990-EZ LINE 16 OTHER EXPENSES | PAYROLL TAXES $692, ENTERTAINMENT $200, FIRE PROTECTION $550, INSURANCE $8159, POINT OF SALE SYSTEM $794, SECURITY $905, TELEVISION $4246, STEWARD $17597, REPAIRS $1319, INTEREST $1786, INCOME TAX RETURN $125, RAMP CERTIFICATION $25, GIFTS $450, BEER $43288, LIQUOR $16287, ALCOHOL TAX $9538, SALES TAX $1294, HEALTH LICENSE $498, LIQUOR LICENSE $1064, SUPPLIES AND FOOD $22540 |
| 990-EX LINE 24 OTHER ASSETS | FRYER, STOVE, COOLERS, BAR FURNITURE, POOL TABLE, TELEVISIONS, BAR SUPPLIES BEGINNING BALANCE $3,897, ENDING BALANCE $4,403 |
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