| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTMODOR DISCOUNT 204 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTREPAIRS -87% 10,829MERCHANT CARD FEES - 87% 2,300LICENSES - 87% 438VIKING HEADQUARTERS FEES - 87% 1,431SUPPLIES - 87% 8,571MISC - 87% 2,555DEPRECIATION - 87% 175PAYROLL TAXES -87% 4,329MISC 45990-T NET INCOME 2,447 |
| Business income not reported on 990-T Part V line 35 | INCOME IS REPORTED. SOFTWARE ISSUE REQUIRING SCHEDULE O ENTRY. |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| TAMMY UNDERWOOD | WORKS IN LODGE SERVING CUSTOMERS |