| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | ENTERTAINMENT $8049 |
| Other Revenue.2 | FLAG & NOVELTY $3636 |
| Other Revenue.3 | ENTERTAINMENT -UBI $3449 |
| Other Revenue.4 | RENTAL INCOME $1645 |
| Other Revenue.5 | FLAG & NOVELTY INCOME -UBI $1558 |
| Other Revenue.6 | RENTAL INCOME -UBI $705 |
| Other Revenue.7 | OTHER INCOME $18 |
| Other Revenue.8 | OTHER INCOME-UBI $8 |
| Other Expenses.1001 | Advertising and Promotion $838 |
| Other Expenses.1002 | Office Expenses $641 |
| Other Expenses.1008 | Interest $16991 |
| Other Expenses.1012 | Insurance $6070 |
| Other Expenses.1 | SALES TAX $3598 |
| Other Expenses.2 | LICENSE $3540 |
| Other Expenses.3 | SUPPLIES $2179 |
| Other Expenses.4 | CONTRACT LABOR $1764 |
| Other Expenses.5 | DONATIONS $1205 |
| Other Expenses.6 | CREDIT CARD FEES $555 |
| Other Expenses.7 | KEG DEPOSIT RETURN $180 |
| Other Expenses.8 | BANK FEES $38 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $273512 Secured Mortgages and Notes Payable - Ending $269683 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |