| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountAdvertising 544Bar Supplies 24,595Credit Card Settlement Fee 2,310Dues 5,575Food 1,524Gifts 222Office Supplies 625Books, References 70Postage 5Rent 11,905Rent Refund 280Repairs & Maintenance 2,473Supplies 12,613Sales & City Taxes 21,516Utilities 9,241Virtual Ticket 60 |
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