| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | CREDIT CARD REVENUE $14394 |
| Other Expenses.1001 | Advertising and Promotion $1360 |
| Other Expenses.1002 | Office Expenses $1278 |
| Other Expenses.1012 | Insurance $3075 |
| Other Expenses.1 | VENDOR FEES $33837 |
| Other Expenses.2 | BAND EXPENSES $13050 |
| Other Expenses.3 | BEVERAGE AREA EXPENSE $10646 |
| Other Expenses.4 | FIREWORKS $8350 |
| Other Expenses.5 | STAGE EXPENSES $7829 |
| Other Expenses.6 | PORTA POTTIES $4170 |
| Other Expenses.7 | STAGE ACTS $4144 |
| Other Expenses.8 | STARTUP CASH $2000 |
| Other Expenses.9 | RENT EXPENSE $1325 |
| Other Expenses.10 | SECURITY $1300 |
| Other Expenses.12 | WEBSITE EXPENSE $437 |
| Other Expenses.13 | STAFF MEALS $303 |
| Other Expenses.14 | EQUIPMENT LEASE OR RENTAL $250 |
| Other Expenses.15 | STAFF EXPENSES $217 |
| Other Expenses.16 | LICENSING FEES $128 |
| Other Expenses.17 | BANK CHARGES $64 |
| Other Expenses.18 | REPAIRS & MAINTENANCE $38 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.0 |