| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | GAMING INCOME/HALL RENTAL $13570 |
| Other Expenses.1 | LICENSES, ADS,SUPPLIES,TAXES $19047 |
| Other Assets.1010 | Inventories - Beginning $5843 Inventories - Ending $11407 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $6400 Accounts Payable and Accrued Expenses - Ending $1262 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |