| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $2436 |
| Other Expenses.1002 | Office Expenses $9178 |
| Other Expenses.1012 | Insurance $12592 |
| Other Expenses.1 | Mixed Beverage Tax $7919 |
| Other Expenses.2 | Dues and Subscriptions $2110 |
| Other Expenses.3 | Income Tax Expense $587 |
| Other Expenses.4 | Sales Tax Expense $240 |
| Other Expenses.5 | Bank Service Charges $26 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $8115 |
| Software ID: | 23017518 |
| Software Version: | 2023v5.1 |