| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Miscellaneous $2948 |
| Other Revenue.2 | Waiting List $2469 |
| Other Revenue.3 | ATM Revenue $341 |
| Other Expenses.1002 | Office Expenses $744 |
| Other Expenses.1009 | Depreciation $11141 |
| Other Expenses.1012 | Insurance $15290 |
| Other Expenses.1 | Entertainment $7586 |
| Other Expenses.2 | Sales Tax $4478 |
| Other Expenses.3 | Business Licenses & Permits $2062 |
| Other Expenses.4 | Computer & Internet $1086 |
| Other Expenses.5 | Miscellaneous $821 |
| Other Expenses.6 | Memberships $700 |
| Other Expenses.7 | Licenses & Permits $640 |
| Other Expenses.8 | Kitchen Supplies $539 |
| Other Expenses.9 | Refunds $189 |
| Other Expenses.10 | Boutique $125 |
| Other Expenses.11 | Bank fees $28 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |