| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $1160 |
| Other Expenses.1002 | Office Expenses $1024 |
| Other Expenses.1009 | Depreciation $8373 |
| Other Expenses.1012 | Insurance $5368 |
| Other Expenses.1 | DAILY GAMES $8830 |
| Other Expenses.2 | GAME FEES $6522 |
| Other Expenses.3 | KITCHEN & BATHROOM SUPPLIES $1996 |
| Other Expenses.4 | BRIDGE SUPPLIES $1750 |
| Other Expenses.5 | DUES AND MEMBERSHIPS $1568 |
| Other Expenses.6 | TAXES AND LICENSES $1187 |
| Other Expenses.7 | PARTY EXPENSES $1124 |
| Other Expenses.8 | HOSPITALITY $873 |
| Other Assets.1 | DEPOSITS - Beginning $809 DEPOSITS - Ending $809 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.0 |