Return Reference | Explanation |
---|---|
Description of other revenue Part I line 8 | Description AmountSale of Poppies 1,042Parking Fees 1,885Other Income 305 |
Description of other expenses Part I line 16 | Description AmountPostage 143Insurance 4,508Dept & Other Dues 310Conv. Delegates 593Office Supplies 175License & Permits 947Repairs & Maintenance 1,876Tax Prep 225Veterans Support Pymts 5,435Quarter Master Bond 801Wages 18,863Bar Kitchen Bath Supplies 699Payroll Taxes 2,371Newsletter Exp 4,105Special Events 690Donations 3,862AZ Lottery Pull Tabs 4,874Other Exp 187 |
Description of other assets Part II line 24 | Category Beginning of Year End of YearCD's 96,641 82,498Inventory & Fixtures 47,571 46,983 |
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