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Arkansas Excise Tax Return <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 />ET-1 Form <br />ACCOUNT ID: 00021776-SLS <br />PERIOD ENDING: 31-Oct-2025 <br />DUE ON OR BEFORE: 20-Nov-2025 <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 />B. Rate <br />C. Gross Tax Due <br />D. Discount <br />E. Tourism Credit <br />F. Net Tax Due <br />1. State Tax 155,466.00 <br />_J <br />6.500% <br />10,105.00 <br />--J <br />202.00 <br />� ,l <br />0.001 <br />I - - -- -- <br />9,903.00 <br />2. Food Tax I 0.00I <br />0.125% <br />I 0.00 <br />0.00 <br />0.00 <br />0.00 <br />3. Mfg. Utility Tax I 0.001 <br />0.625% <br />I 0.001 <br />L 0.001 <br />»»»»»»»»»»»»»» <br />0.OG <br />4. Aviation Tax 0.001 <br />6.500% <br />I 0.00 <br />0.00 <br />»»»»»»»»»»»»»» <br />0.00' <br />Elect. Mfg. Tax 0.001 <br />1.625% <br />I 0.001 <br />! 0.00 <br />»»»»»»»»»»»»»» <br />0.00 <br />Vendor Use Tax <br />5. State Tax <br />6. Food Tax <br />7. Mfg. Utility Tax <br />8. Aviation Tax <br />Elect. Mfg. Tax <br />A. Taxable Sales <br />L - 0.001 <br />L -- 0.00 <br />f 0.001 <br />0.00 <br />0.001 <br />B. Rate <br />NNNNNN»NNN»»»NNNN»»»»)>)>»»»»N»»»)>»N» )>»»)>»»N»»»»»» <br />»»»»»»N»NN»NNNN»)>»)>N»»NN))NNNN)>»» ))N»»»»»»»»NN)>)»>» <br />NN)>N»NNNNN»NN»»»N)»»>N)>N»»N»NN»)>)>»N)>)>>)>> N»»»»N <br />NNNN)>»N)>»»>mt)NNNN»)>»»»»»N»)>)))> »» N)>N»»NN)>N»)>NN» <br />NN»»NN»NNN»»»»))N»» » )) N»»» »)>)>NN»»NN)>»N)>N»N»)>»)>»»» <br />C. Net Tax Due <br />0.00 <br />0.00I <br />0.OG <br />0.00 <br />0.001 <br />6.500% <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 Dev Credit <br />E. Net Tax Due <br />9. State Tax <br />0.001 <br />6.500% <br />I 0.001 <br />I. 0.00 <br />0.00 <br />10. Food Tax <br />I _ 0.001 <br />0.125% <br />I 0.001 <br />I 0.001 <br />10.0q <br />11. Mfg. Utility Tax <br />0.001 <br />0.625% <br />I 0.001 <br />1 0.00I <br />0.00 <br />12. Aviation Tax <br />; 0.00 <br />6.500% <br />L 0.001 <br />1_ 0.001 <br />I 0.001 <br />Elect. Mfg. Tax <br />0.0011.625% <br />I 0.001 <br />I 0.001 <br />1 0.001 <br />13. For Future Use <br />»»»» )>N»»NN»)»>»»)>»HN»)>» N»»»»N»»»)>»))N»)>»)>»)>»»)>»)>»)>)>»)>»)>NN)>»»»»)>»N)>»»»» <br />N»»»»»»)>»»»»N»)>»»)>»)>»»»»)>»)>»»»»»N»»»»)>»)>» <br />For Future Use <br />I DECLARE THIS RETURN (INCLUDING ANY ACCOMPANYING SCHEDULES) 33. Total State Tax (add Net Tax Due for lines 1 thru 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. & Marijuana Taxes (from line 25)... <br />HERE >> <br />35. Total Local Tax (from line 32) <br />Owner. Partner or Corporate Officer........................................................... <br />PRINT <br />HERE >> 36. Total Tax Due (add lines 33, 34, and 35)................................................ <br />Contact Person <br />37. Less Prepayments (it required)......................................................... <br />Phone Number 38. Net Tax Due (enter this amount on the voucher below) ................................ <br />9,903.00� <br />39.001 <br />5,332.00I <br />15,274.00 <br />0.00 <br />15,274.00 <br />