| Return Reference | Explanation |
|---|---|
| Part VIII Line 11a Column C | Bank Credit - 360 Juke Box - 786 Other Deposits - 1195 Payroll Refund - 97 Tax Refund - 500 Vender Credit - 5 General Refund - 1678 Canteen Operations Other Income - 500 |
| Sch G Other Gaming Gross Revenue | E-bingo machines - 107053 Tip Boards - 200 TV Raffle - 500 Gun Raffle - 4276 Liquor Raffle - 120 |
| Part IX Line 16 - Occupancy Expenses | Utilites - 11325 Real Estate Taxes - 126 Club Maint - 12398 Club Cleaning - 709 Other Building Expenses - 6606 |
| Software ID: | |
| Software Version: |