| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Bar Sales $53555 |
| Other Expenses.1001 | Advertising and Promotion $250 |
| Other Expenses.1002 | Office Expenses $108 |
| Other Expenses.1008 | Interest $124 |
| Other Expenses.1012 | Insurance $100 |
| Other Expenses.1 | Liquor purchases $25182 |
| Other Expenses.2 | Taxes $8999 |
| Other Expenses.3 | Supplies $3755 |
| Other Expenses.4 | Music & Entertainment costs $2000 |
| Other Expenses.7 | Miscellaneous $32 |
| Total Liabilities.1008 | Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $2176 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.0 |