| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 1,325ACCOUNTING EXPENSE 4,017BANK CHARGES 122BANK CARD MERCHANT FEES 1,675LODGING EXPENSE 320EQUIPMENT PURCHASE, TOOLS 2,176INSURANCE EXPENSE 7,689KITCHEN EXPENSE 5,903LICENSE, FEES, PERMITS 626MONEY DOT PAY OUT 38OFFICE EXPENSES, SUPPLIES 131OPERATING EXPENSES 5,358TELEPHONE EXPENSE 795PRIZES, AWARDS 3,987PROMOTIONAL EXPENSES 300RAFFLE EXPENSES 1,197SHOOT START UP FUNDS 1,600TARGET EXPENSES 10,603TAXES, STATE, DOJ 3,455TOURNAMENT EXPENSES 500WEBSITE MAINTENANCE 426 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearUNDEPOSITED FUNDS 1,728 3,073 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearGATE FEE DEPOSIT REFUNDS 14,260 15,730 |
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