American Legion Post 395

“Expenses advertising 1,158 office 695 insurance 5,481 bar cost of goods sold 30,788 cleaning 1,299 bar supplies 16,199 telephone 771 repairs 4,985 fees 1,339 professional 540 non-investment depreciation 4,816 total 68,071”

“Inventories for sale or use 3,850 3,850 building 401,873 401,873 less accumulated depreciation 396,873 396,873 liquor license-estimated 10,000 10,000 less accumulated depreciation 10,000 10,000 furniture and fixtures 3,831 3,831 less accumulated depreciation 1,965 1,965 television 4,150 4,150 less accumulated depreciation 2,730 2,938 furnace 46,081 46,081 less accumulated depreciation 33,887 36,191 building improvements 17,104 17,104 less accumulated depreciation 11,617 12,473 building improvements 2,250 2,250 less accumulated depreciation 1,499 1,611 furniture 2,982 2,982 less accumulated depreciation 2,982 2,982 beer cooler 1,589 1,589 less accumulated depreciation 1,589 1,589 television 1,336 1,336 less accumulated depreciation 1,336 1,336 pos machine 3,820 3,820 less accumulated depreciation 3,820 3,820 building improvements 2,000 2,000 less accumulated depreciation 567 667 building improvements 9,336 9,336 less accumulated depreciation 3,026 3,492 equipment 3,849 3,849 less accumulated depreciation 320 1,090 total 41,840 37,024”

“SOCIAL SOCIETY”