| Return Reference | Explanation |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| PCI Commissions, $45| Membership directory, $8205| |
| Part I, line 16 | | Other Expenses:, Amount:| Advertising & Promotions, $544| Gives Back Donation, $1500| Bank charges, $220| Penalties interest & late fees, $304| Christmas street decorations & Veterans Banners, $1830| Insurance, $2550| Office supplies, $286| Quickbooks fees & supplies, $1610| Equipment & furniture, $3008| Telephone & internet, $129| Website hosting, $860| Small Games of Chance license, $125| Dues & subscriptions, $340| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Security deposit, $350, $350| Furniture & equipment net, $6767, $6767| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| Security deposit, $125, $125| Payroll taxes payable, $2886, $2306| |
| Software ID: | |
| Software Version: |