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Arkansas Excise Tax Return <br />ET-1 Form <br />F <br />MUNICIPAL GOLF COURSE <br />500 E MAIN ST <br />BATESVILLE, AR 72501 <br />Use whole dollars only. Use blue or black ink only. <br />ACCOUNT ID: 00021776-SLS <br />PERIOD ENDING: 31-Dec-2025 <br />DUE ON OR BEFORE: 20-,Ian-2026 <br />Amended Return Check box and attach a detailed explanation and <br />❑ supporting documentation for amending the return. <br />Gross Receipts Tax A. Taxable Sales <br />1. State Tax I 140,205.001 <br />2. Food Tax 0.00 <br />3. Mfg. Utility Tax 0.00 <br />4. Aviation Tax 0.00 <br />Elect. Mfg. Tax 0.00 <br />B. Rate <br />C. Gross Tax Due <br />1 9,113.00 <br />0.00 <br />0.00 <br />0.00 <br />I 0.00 <br />D. Discount <br />182.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />E. Tourism Credit <br />0.00 <br />0.00 <br />»»a»»»»»>»»»»»> <br />»»»»»»»»»»»»»» <br />»»» >»>»»»»»»»»» <br />F. Net Tax Due <br />I 8,931.00� <br />0.00 <br />I 0.00 <br />0.00 <br />0.00 <br />6.500% <br />0.125% <br />0.625% <br />6.500% <br />1.625% <br />Vendor Use Tax <br />A. Taxable Sales <br />B. Rate <br />C. Net Tax Due <br />5. State Tax I 0.00 <br />6. Food Tax I 0.00 <br />7. Mfg. Utility Tax 0.00 <br />8. Aviation Tax 0.00 <br />Elect. Mfg. Tax 0.00 <br />6.500% <br />»»,»» >»,»»» »»» »» »»» »» n»»»»»»»»»» »» »»» n»»»»»>»>» »»» 0.00 <br />»» n»»»»»»»» >»»>»»»» n»»»»»» »»»»» ,»»,» n»»» »» »»»»» >»,» 0.00 <br />>»»,»»»»»»»»»u»»n»»n»»n»u»»nu>»,»»»»,»»,»»»»»»,»,»»» 0.00 <br />»»»»»»»»»ua»u»»»»»»»»»»»u»»»,»,»»»»»»»»»»u,>u»»»»u 0.00 <br />»» ,»»,» »»» »»»»»» »»» »»» »»»u»»uu»u»n»»»»»»»»» »» »»»» 0.00 <br />0.125% <br />0.625% <br />6.500% <br />1.625% <br />Consumer Use Tax A. Taxable Purchases <br />B. Rate <br />C. Gross Tax Due <br />D. Economic Bev Credit <br />E. Net Tax Due <br />9.State Tax <br />I .0.00 <br />6.500% <br />0.00 <br />0.001 <br />1 0.00 <br />10. Food Tax <br />I 0.001 <br />0.125% <br />0.00 <br />0.001 <br />0.00 <br />11. Mfg. Utility Tax <br />0.00 <br />0.625% <br />I 0.00 <br />I 0,001 <br />I 0.001 <br />12. Aviation Tax <br />I 0.00 <br />6.500% <br />I 0.00 <br />I 0.001 <br />I 0.00 <br />Elect. Mfg. Tax <br />0.001 <br />1.625% <br />I 0.001 <br />I 0.001 <br />I 0.001 <br />13. For Future Use <br />For Future Use <br />I DECLARE THIS RETURN (INCLUDING ANY ACCOMPANYING SCHEDULES) 33. Total State Tax (add Net Tax Due for lines 1 lhru 13) ............................... <br />HAS BEEN EXAMINED BY ME, AND TO THE BEST OF MY KNOWLEDGE AND <br />SIGN BELIEF IS TRUE, CORRECT AND COMPLETE. 34. Total Special, Alcoholic Bev. 8, Marijuana Taxes (from line 25)... <br />HERE » <br />owher.Padrero,com000 lem«r 35. Total Local Tax (from line 32).......................................................... <br />PRINT <br />HERE >> 36. Total Tax Due (add lines 33, 34, and 35).............................................. <br />comd Posoo 37. Less Prepayments (if required)....................................................... <br />Date Phan. Number 38• Net Tax Due (enter this amount on Me voucher below) ............................... <br />8,931.001 <br />16.001 <br />13, <br />13,756.00 <br />