| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountSales 12Gaming 1,385Sale of Building 36,907Misc Donations 5,928Other Income 174 |
| Description of other expenses Part I line 16 | Description AmountPurchases 7,074Membership Dues 2,157Postage 78Credit Card Fees 276Donations 120Exterminating 45Bank Service Charges 76Gaming Tax 4Insurance Expense 2,545Janitorial 291 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearAdjustment 0 242 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearTotal Liabilities 529 0Adj for negative ckbk bal 12,815 0 |
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