| Return Reference | Explanation |
|---|---|
| Other Expenses.1009 | Depreciation $2233 |
| Other Expenses.1012 | Insurance $1242 |
| Other Expenses.1 | Meals $22293 |
| Other Expenses.2 | Cleaning $6900 |
| Other Expenses.3 | State Dues $4235 |
| Other Expenses.4 | Utilities $3684 |
| Other Expenses.5 | Repairs $2637 |
| Other Expenses.6 | Smallwares $1826 |
| Other Expenses.7 | Miscellaneous $775 |
| Other Expenses.8 | Supplies $404 |
| Other Expenses.10 | Tax Preparation $125 |
| Other Expenses.11 | State Fees $50 |
| Other Assets.1004 | Miscellaneous - Beginning $86885 Miscellaneous - Ending $99139 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $75 Prepaid Expenses and Deferred Charges - Ending $75 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |