| Return Reference | Explanation |
|---|---|
| Other Expenses.1012 | Insurance $5738 |
| Other Expenses.1 | UTILITIES $14562 |
| Other Expenses.2 | Bar Expenses $13054 |
| Other Expenses.3 | REPAIRS AND MAINTENANCE $10630 |
| Other Expenses.4 | NEW CARPET $9140 |
| Other Expenses.5 | SERVICES $3434 |
| Other Expenses.6 | SALES TAX $905 |
| Other Expenses.7 | FUNDRAISING EXPENSES $493 |
| Other Expenses.8 | MISCELLANEOUS $400 |
| Other Expenses.9 | TELEPHONE $254 |
| Other Expenses.10 | LICENSE FEES $225 |
| Other Expenses.11 | TAXES & LICENSES $200 |
| Other Expenses.12 | OFFICE SUPPLIES $82 |
| Other Expenses.13 | Gifts $30 |
| Software ID: | 23017517 |
| Software Version: | 2023v4.0 |