Solo Club Inc

“Food sales kitchen costs 186 expenses telephone & internet 2,575 insurance 8,225 bands & entertainment 45,276 bank charges -159 board expense 116 charity donations 173 equipment maint. 1,036 equipment rental 3,443 licenses and permits 6,216 property taxes 7,856 small tools/equip 308 misc 1,961 fundraising 63 non-investment depreciation 5,257 total 82,532”

“Required client adjustments 0 net asset adjustment to prior year -841”

“Accounts receivable 15 15 inventories for sale or use 1,082 3,823 prepaid expenses and deferred charges 0 8,102 furniture and fixtures 90,353 90,353 less accumulated depreciation 90,352 90,352 total 1,098 11,941”

“Accounts payable and accrued expenses 2,614 4,428”

“To provide a place where single adult people meet. When funds are available, the club gives to joy junction and other charitable organizations for children.”

“Accomplishments for the organization included the purchase pf new chairs and bar stools for the club. Conducted a food drive, a toy drive, and a school supply drive which provided support in the form of donations to the food bank, joy junction, and the albuquerque public schools respectively. Celebrated the 52 anniversary of the solo club.”