German Am Society Gr Hollywood

“Building rentals 19100 kitchen income 230 bar income rentals 3735 journal ads 779 newsletter ad 48 miscellaneous 415”

“1) other expenses raffle items amount 394 2) other expenses amazon marketplace amount 140 3) other expenses advertising amount 3264 4) other expenses bar expense amount 20912 5) other expenses dues amount 440 6) other expenses federal taxes amount 10501 7) other expenses charity donation amount 100 8) other expenses facilities and equipment amount 25298 9) other expenses internet amount 835 10) other expenses cell phone amount 201 11) other expenses bank fees amount 27 12) other expenses subscriptions amount 65 13) other expenses florida department of business regulation amount 61 14) other expenses property tax amount 727 15) other expenses kitchen expenses amount 1260 16) other expenses entertainment amount 2250 17) other expenses property and liability insurance amount 12965 18) other expenses food amount 17117 19) other expenses office supplies amount 883 20) other expenses depreciation comes from form 4562 amount 1851”

“Rental income from use of club building, kitchen, and bar”

“1) description wine bottle refrigerator boy amount 1759 eoy amount 1583 2) description new windows boy amount 11219 eoy amount 10931 3) description wood flooring boy amount 12507 eoy amount 12186 4) description refrigerator boy amount 715 eoy amount 644 5) description social hall terrazo boy amount 0 eoy amount 6300 6) description ice machine boy amount 0 eoy amount 1024.55”