| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 19,293FOOD & BEVERAGE EXP 18,040INSURANCE 11,010TOURNAMENT EXP 5,469SALES TAX 1,902OFFICE EXP 1,194LICENSE EXP 600RAFFLE PRIZES 4,575INTEREST EXP 1,353EQUIPMENT EXP 1,676 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountNET ASSET CHANGE 9,820 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearLOAN PAYABLE 102,387 73,807 |
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