| Return Reference | Explanation |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| Insurance refund, $100| ATM usage, $1299| Refund overpayment of employee taxes, $89| Dissolve Eagle Riders account, $3496| Misc. supplies returned, $42| |
| Part I, line 16 | | Other Expenses:, Amount:| Charitable donations, $630| Property taxes, $6634| License fee, $793| Entertainment Karaoke, $150| Sales tax, $3159| |
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