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        <ExplanationTxt>SALES TAX, B&amp;O TO WA DOR $6,156</ExplanationTxt>
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        <FormAndLineReferenceDesc>PART 1 LINE 16</FormAndLineReferenceDesc>
        <ExplanationTxt>LICENSES- BUSINESS/LIQUOR $1,455</ExplanationTxt>
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        <FormAndLineReferenceDesc>PART 1 LINE 16</FormAndLineReferenceDesc>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>FIRE EXTINGUISHER TESTING $82</ExplanationTxt>
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        <ExplanationTxt>COLUMBIA BASIN PAPER SUPPLIES $766</ExplanationTxt>
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