Solo Club Inc

“Food sales kitchen costs 2,727 expenses telephone & internet 2,818 insurance 7,608 bands & entertainment 51,921 bank charges 602 board expense 157 charity donations 200 equipment maint. 674 equipment rental 1,684 karaoke 1,400 licenses and permits 5,387 small tools/equip 108 misc 2,138 fundraising 152 memberships 104 cash over & short 459 total 78,139”

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

“Accounts receivable 15 15 inventories for sale or use 3,823 23,274 prepaid expenses and deferred charges 8,102 13,004 furniture and fixtures 90,353 93,090 less accumulated depreciation 90,352 90,352 total 11,941 39,031”

“Accounts payable and accrued expenses 4,428 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 improvements for the electrical, mechanical and plumbing systems. Kitchen improvements were made as well during the year. 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 53 anniversary of the solo club.”