| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | PROGRAM SERVICES $2553 |
| Other Expenses.1001 | Advertising and Promotion $784 |
| Other Expenses.1002 | Office Expenses $1692 |
| Other Expenses.1008 | Interest $1623 |
| Other Expenses.1009 | Depreciation $2002 |
| Other Expenses.1012 | Insurance $5018 |
| Other Expenses.2 | Telephone $3794 |
| Other Expenses.3 | Utilities $2923 |
| Other Expenses.4 | Real estate taxes $2777 |
| Other Expenses.5 | Licenses and permits $2029 |
| Other Expenses.6 | Dues $1813 |
| Other Expenses.8 | Outside services $500 |
| Other Expenses.9 | Credit card fees $457 |
| Other Expenses.10 | Repairs $258 |
| Other Assets.1003 | Machinery and Equipment - Beginning $802 Machinery and Equipment - Ending $268 |
| Other Assets.1005 | Accounts Receivable - Beginning $2656 Accounts Receivable - Ending $6179 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $17600 Secured Mortgages and Notes Payable - Ending $14040 |
| Total Liabilities.1 | - Beginning $0 - Ending $0 |
| Total Liabilities.2 | Unearned income - Beginning $162 Unearned income - Ending $0 |
| Total Liabilities.3 | Jackpot payable - Beginning $5694 Jackpot payable - Ending $13626 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |