| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $1920 |
| Other Expenses.1002 | Office Expenses $6870 |
| Other Expenses.1011 | Depletion $2352 |
| Other Expenses.1 | TOURNAMENT FEE $7892 |
| Other Expenses.2 | CLEANING $5660 |
| Other Expenses.3 | DISPOSAL $1337 |
| Other Expenses.4 | CABLE AND INTERNET $1020 |
| Other Expenses.5 | TELEPHONE $925 |
| Other Expenses.6 | DUES AND SUBSCRIPTION $613 |
| Other Expenses.8 | TAX $232 |
| Other Expenses.10 | BANK FEE $111 |
| Total Liabilities.1 | LOAN FROM OFFICER - Beginning $22594 LOAN FROM OFFICER - Ending $0 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |