| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $403 |
| Other Expenses.1009 | Depreciation $412 |
| Other Expenses.1 | FOOD & ALCOHOL SERVICE COSTS $45581 |
| Other Expenses.2 | MEMBERSHIP DUES $2240 |
| Other Expenses.3 | DONATIONS $572 |
| Other Assets.1004 | Miscellaneous - Beginning $22598 Miscellaneous - Ending $0 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |