| Return Reference | Explanation |
|---|---|
| Other Expenses.1009 | Depreciation $5729 |
| Other Expenses.1 | BAR EXPENSES $49136 |
| Other Expenses.2 | OTHER PROGRAM EXPENSE $936 |
| Other Expenses.3 | SPONSORSHIPS $770 |
| Other Expenses.4 | GRAVE FLAGS $426 |
| Other Expenses.5 | 990T NON DEDUCTIBLE $370 |
| Other Expenses.6 | DUES $365 |
| Other Expenses.7 | CHARITABLE CONTRIBUTION $100 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $17760 Furniture and Fixtures - Ending $15442 |
| Other Assets.1003 | Machinery and Equipment - Beginning $2738 Machinery and Equipment - Ending $1837 |
| Other Assets.1010 | Inventories - Beginning $3500 Inventories - Ending $3500 |
| Other Assets.1 | SECURITY DEPOSITS - Beginning $1492 SECURITY DEPOSITS - Ending $1492 |
| Total Liabilities.1 | MEALS TAX PAYABLE - Beginning $861 MEALS TAX PAYABLE - Ending $1507 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |