Arizona Licensed Beverage Association Inc

“Copperpoint 7,426”

“Music - BMI 4,317”

“ABC Reimbursement 1,500”

“Other Income 6,330”

“Meals and entertainment 1,366”

“Conferences, conventions, and meetings 527”

“Unrelated business income taxes 50”

“Depreciation 401”

“Dues Subscriptions 2,616”

“Insurance 771”

“Bank Fees 833”

“Employee Advances Beginning of year 640, End of year 640”

“Lease Deposit Beginning of year 410, End of year 410”

“Vending Machine Dut to ALBA Beginning of year 450, End of year 450”

“Other Asset Beginning of year 1,290, End of year 89”

“Due from Affiliates Beginning of year 22,750, End of year 29,825”

“Prepaid Expenses Beginning of year 5,488, End of year 5,488”

“Net Fixed Assets Beginning of year 1,087, End of year 685”

“Direct Deposit Liabilites Beginning of year 2,545, End of year 2,545”

“Payroll Tax Liabilities Beginning of year 2,390, End of year 0”

“Credit Cards Payable Beginning of year 1,888, End of year 0”

“Counter Credit Beginning of year 400, End of year 0”

“Allowance From Landlord Beginning of year 0, End of year 3,931”

“To educate members, the public and the legislature on changes that affect bars and restaurants”

“The organization did not, during the year, receive any funds, directly, or indirectly, to pay premiums on a personal benefit contract. The organization, did not, during the year, pay any premiums, directly, or indirectly, on a personal benefit contract.”