2024-06-14T17:34:16-04:00 2023-12-31 832462370 PRECISION TAX SERVICE LLC 900 LINCOLN AVE SUITE 3 HARVEY ND 58341 990EZ 2023-01-01 274581113 CENTRAL CINEMA THEATRE CENT 810 LINCOLN AVE HARVEY ND 58341 JAMES ENGLISH PRESIDENT 7013244486 2024-06-14 true JAMES ENGLISH XXX-XX-XXXX true KELLY JASKOWIAK P01618115 7013245200 2024-06-14 2 00 AAL2 IAL1 2023 2023-04-26 12:10:37Z X N/A X X 93437 X 10106 82600 731 93437 15090 400 35861 1440 29427 82218 11219 67703 78922 X 61368 75099 0 0 6608 4061 67976 79160 273 238 67703 78922 OPERATEMAINTAIN-COMMUNITY MOVIE THEATRE OPERATE AND MAINTAIN A COMMUNITY MOVIE THEATRE 10106 92324 92324 JAMES ENGLISH PRESIDENT 3.00 0 0 0 EDIE SCHELL VICE PRESIDENT 1.00 0 0 0 STEVEN KOURAJIAN SECRETARYTREASURER 1.00 0 0 0 KAREN NORDBY DIRECTOR 0.00 0 0 0 COLLEEN ZERR DIRECTOR 0.00 0 0 0 GARY KENNEDY DIRECTOR 0.00 0 0 0 ALICIA OLSON DIRECTOR 0.00 0 0 0 false false false false false false false false false ND STEVEN KOURAJIAN 810 LINCOLN AVE HARVEY ND 58341 7013244486 false false false false false false false false false false false NONE true X 3000 18123 2696 13134 10106 47059 98280 31203 52202 78073 82600 342358 101280 49326 54898 91207 92706 389417 389417 243 125 129 76 731 1304 243 125 129 76 731 1304 101523 49451 55027 91283 93437 390721 0.99670 0.99800 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other expenses Part I line 16 Description AmountDepreciation from 4562 601BOOKING FEES 1,276PAYROLL EXPENSES 1,679INSURANCE W/C AND LIABILITY 2,031ADVERTISING 3,165OFFICE SUPPLIES & CLEANING SUPPLIES 1,202DUES/LICENSES 155PROPERTY TAXES 280SALES TAX 5,378CONCESSION PURCHASES 12,904OFFICE SOFTWARE - QBS 756 Description of other assets Part II line 24 Category Beginning of Year End of YearDEPRECIABLE ASSETS 3,908 3,307PREPAID SUPPLIES 2,700 754 Description of total liabilities Part II line 26 Category Beginning of Year End of YearPAYROLL LIABILITES 273 238