| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | GAMING INCOME/HALL RENTAL $7369 |
| Other Expenses.1001 | Advertising and Promotion $1319 |
| Other Expenses.1 | LICENSES, ADS,SUPPLIES,TAXES $7824 |
| Other Assets.1010 | Inventories - Beginning $11407 Inventories - Ending $9766 |
| Total Liabilities.1 | ADJUSTING ENTRY - Beginning $0 ADJUSTING ENTRY - Ending $16669 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |