| Return Reference | Explanation |
|---|---|
| Part I Line 10 | Grants and other assistance to domestic organizations and governments $500.00 |
| Part I Line 16 | Advertising and promotion $674.00 |
| Part I Line 16 | Interest $5.00 |
| Part I Line 16 | Depreciation, depletion, and amortization $2328.00 |
| Part I Line 16 | Insurance $12180.00 |
| Part I Line 16 | Supplies & Miscellaneous $4571.00 |
| Part I Line 16 | Repairs & Maintenance $2118.00 |
| Part I Line 16 | Licenses & Permits $2640.00 |
| Part I Line 16 | Music & Entertainment $5541.00 |
| Part II Line 24 | Inventories for sale or use. Beginning:$3922.00 Ending: $3922.00 |
| Part II Line 26 | Accounts payable and accrued expenses. Beginning:$2194.00 Ending: $1062.00 |
| Software ID: | 23017731 |
| Software Version: | ta23mefv1.0 |