| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $944 |
| Other Expenses.1002 | Office Expenses $1157 |
| Other Expenses.1009 | Depreciation $1667 |
| Other Expenses.1012 | Insurance $3285 |
| Other Expenses.1 | Kitchen Supplies $18368 |
| Other Expenses.2 | Utilities $8343 |
| Other Expenses.3 | Repairs and Maintenance $4600 |
| Other Expenses.4 | Automobile Expenses $2500 |
| Other Expenses.5 | Protection $895 |
| Other Expenses.6 | Program Expenses $726 |
| Other Expenses.7 | Dance Expenses $674 |
| Other Expenses.8 | License and Permits $660 |
| Other Expenses.9 | Sales Tax $541 |
| Other Expenses.11 | Property Taxes $28 |
| Other Expenses.12 | Misc Taxes $25 |
| Other Expenses.13 | Interest $21 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $2404 Furniture and Fixtures - Ending $1479 |
| Other Assets.1003 | Machinery and Equipment - Beginning $3448 Machinery and Equipment - Ending $2706 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $4718 Prepaid Expenses and Deferred Charges - Ending $4200 |
| Other Assets.1 | Other Asset - Beginning $438 Other Asset - Ending $80 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |