| Return Reference | Explanation |
|---|---|
| Schedule O: | Ammo (26,293.21) Awards (340.00) Bank Fee (124.21) Capitol Equipment (150.00) Cash For Change (100.00) CC Fee (2,040.66) Clays (36,128.90) Credit Card Adjustment (890.00) Donation (1,538.00) GSCA Dues (100.00) GSSA Dues (100.00) GSSA Fees (315.00) Insurance Liabliity (3,618.32) Insurance Property 5.00 Insurance Workmans Comp (894.00) Lawncare (38.81) Petty Cash (11,935.00) Plumbing Repairs (350.00) Purchases Equipment (4,824.34) Repair Parts (1,475.56) Tax Ga DOL (1,347.90) Tax Ga Payroll (1,057.03) Tax Ga Property (6,158.26) Tax Ga Sales (7,852.42) Tax IRS Payroll (5,617.52) TAX IRS Unemplyment (195.51) Tokens (152.00) Winnings (1,246.00) |
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