| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $878 |
| Other Expenses.1002 | Office Expenses $5296 |
| Other Expenses.1012 | Insurance $1838 |
| Other Expenses.1 | Concession Supplies $9823 |
| Other Expenses.2 | 10% concession payment to City $6291 |
| Other Expenses.3 | Sales Tax $4108 |
| Other Expenses.4 | Telephone $2860 |
| Other Expenses.5 | ASA Fees $1124 |
| Other Expenses.6 | Licenses $872 |
| Other Expenses.7 | REPAIRS $622 |
| Other Expenses.9 | FESTIVITIES $345 |
| Other Expenses.10 | Printing/copies $275 |
| Other Expenses.11 | Memberships $180 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.0 |