| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $150 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $717 |
| Other Expenses.1009 | Depreciation $7270 |
| Other Expenses.1 | PER CAPITA TAXES $3531 |
| Other Expenses.2 | TOOTSIE ROLLS $2677 |
| Other Expenses.3 | SUPPLIES $2197 |
| Other Expenses.5 | LABOR $380 |
| Other Expenses.6 | LIQUOR & SALES TAXES $259 |
| Other Expenses.7 | LICENSES AND FEES $100 |
| Other Expenses.8 | MISCELLANEOUS $45 |
| Other Assets.1003 | Machinery and Equipment - Beginning $5196 Machinery and Equipment - Ending $3712 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |