| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $3246 |
| Other Expenses.1012 | Insurance $2846 |
| Other Expenses.1 | FOOD AND LIQUOR COSTS $32879 |
| Other Expenses.2 | DUES -AMERICAN LEGION $2957 |
| Other Expenses.3 | SALES TAX $2328 |
| Other Expenses.4 | SUPPLIES $1949 |
| Other Expenses.5 | REPAIRS & MAINTENANCE $1787 |
| Other Expenses.6 | PERMITS AND ABC LICENSE $1395 |
| Other Expenses.7 | TELEPHONE & UTILITIES $1129 |
| Other Expenses.8 | COMPUTER & INTERNET $1089 |
| Other Expenses.9 | REIMBURSED EXP/SUPPLIES $1072 |
| Other Expenses.10 | AUTO EXPENSE $1013 |
| Other Expenses.11 | MUSIC & ENTERTAINMENT $936 |
| Other Expenses.12 | AWARDS/TROPHIES $648 |
| Other Expenses.13 | ENTERTAINMENT MEALS $489 |
| Other Expenses.14 | DUES/SUBSCRIPTIONS/FEES $362 |
| Other Expenses.15 | RESTAURANT SUPPLIES $271 |
| Other Expenses.17 | TRAVEL/LODGING $162 |
| Other Expenses.18 | UNIFORMS $80 |
| Other Expenses.19 | BANK FEES $15 |
| Other Expenses.20 | PROPERTY TAX-NET REFUNDS $-318 |
| Other Assets.1003 | Machinery and Equipment - Beginning $8995 Machinery and Equipment - Ending $15091 |
| Other Assets.1 | NOTE RECEIVABLE - Beginning $204000 NOTE RECEIVABLE - Ending $201123 |
| Total Liabilities.1 | DEFERRED GAIN ON INSTALLMENT SALE - Beginning $204000 DEFERRED GAIN ON INSTALLMENT SALE - Ending $201123 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |