| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountRENTAL INCOME 14,296 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 8,941ADVERTISING 205BRIDGE SUPPLIES 441CAPITAL EXPENDITURES 604CLUB TOURNAMENT EXPENSES 984COMPUTER EXPENSES 176GAME FEE 7,283HOSPITALITY 1,832INSURANCE 8,362KITCHEN & BATHROOM 1,122OFFICE EXPENSES 490PARTY EXPENSES 2,293TAXES AND LICENSES 1,132LAND LEASE 16,093SECURITY EXPENSES 419POSTAGE 31 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearINVESTMENT IN SEATTLE JV 10,524 18,045 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearOUTSTANDING VOUCHERS 3,850 2,286 |
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