| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountINSURANCE 10,605BANK FEE 292EVENT FOOD 679EVENT LIQUOUR 340EVENT SUPPLIES 3,331SALES TAX 774LICENSE AND PERMITS 953OFFICE EXPENSES 30FIRE PROTECTION 1,278 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearCREDIT CARD PAYABLE 269 268 |
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