| Return Reference | Explanation |
|---|---|
| Other Expenses.1009 | Depreciation $2158 |
| Other Expenses.1 | Cultural events $65048 |
| Other Expenses.2 | Soccer $20843 |
| Other Expenses.3 | Interest Expense $4879 |
| Other Assets.1 | Liquor License and Inventory - Beginning $5907 Liquor License and Inventory - Ending $5907 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2250 Accounts Payable and Accrued Expenses - Ending $2250 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $62633 Secured Mortgages and Notes Payable - Ending $58323 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |