| Return Reference | Explanation |
|---|---|
| Part I Line 8 | JUKE BOX INCOME $2818.00 |
| Part I Line 10 | Grants and other assistance to domestic individuals $800.00 |
| Part I Line 16 | Advertising and promotion $174.00 |
| Part I Line 16 | Other office expenses $1768.00 |
| Part I Line 16 | Conferences, conventions, and meetings $1797.00 |
| Part I Line 16 | Insurance $28906.00 |
| Part I Line 16 | DUES - PERMITS - LICENSES $4170.00 |
| Part I Line 16 | UTILITIES $14111.00 |
| Part I Line 16 | BUILDING REPAIR & MAINT. $5314.00 |
| Part I Line 16 | ALARM MONITORING $797.00 |
| Part I Line 13 | PEST CONTROL $300.00 |
| Part I Line 13 | SMALL EQUIPMENT $2382.00 |
| Part I Line 13 | SEWER TAX FEES $484.00 |
| Part I Line 13 | SALES TAX REMITTED $3626.00 |
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