Alano Club of Sonora

“Snack bar sales 16,066 total 16,066”

“Expenses office supplies 248 insurance 4,294 bank fees 874 educational seminar 326 legal & professional 2,401 licenses & permits 370 meals 1,252 outside services 800 payroll fees 38 purchases - dinner 1,377 refuse disposal 2,805 repairs & maintenance 3,053 supplies 18,159 utilities 21,658 workers comp insurance 1,753 non-investment depreciation 6,556 total 65,964”

“Prior period adjustment 14 book / tax depreciation difference 1”

“Inventories for sale or use 175 175 prepaid expenses and deferred charges 1,766 1,766 furniture & fixtures 3,336 7,569 less accumulated depreciation 3,336 3,618 machinery & equipment 25,630 25,630 less accumulated depreciation 23,685 24,224 total 3,886 7,298”

“Unsecured notes and loans payable 5,000 5,000 n/p edwin royce 2,980 2,980 payroll liabilities 2,182 2,227”

“To provide meeting rooms for recovering alcoholics and addicts who are members of alcoholics anonymous and narcotics anonymous. These rooms also accommodate meetings of other 12-step programs, including alanon, alateen, overeaters anonymous, etc.”

“To provide meeting rooms for recovering alcoholics and addicts who are members of alcoholics anonymous and narcotics anonymous. These rooms also accommodate meetings of other 12-step programs, including alanon, alateen, overeaters anonymous, etc.”