| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | BEER, LIQUOR, HALL RENTAL $58865 |
| Other Expenses.1002 | Office Expenses $1362 |
| Other Expenses.1012 | Insurance $10489 |
| Other Expenses.1 | BEER, SODA, LIQUOR $21441 |
| Other Expenses.2 | UTILITIES & CABLE $12014 |
| Other Expenses.3 | sales tax paid $3814 |
| Other Expenses.4 | LANDSCAPING $2280 |
| Other Expenses.5 | supplies $1897 |
| Other Expenses.6 | REPAIRS & MAINTENANCE $1840 |
| Other Expenses.7 | national dues-american legion $1396 |
| Other Expenses.8 | CONTRIBUTIONS $710 |
| Other Expenses.9 | SECURITY $572 |
| Other Expenses.10 | BANK FEES $165 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |