| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountINSURANCE 8,249BANK FEE 48EVENT FOOD 196EVENT LIQUOUR 597EVENT SUPPLIES 697SALES TAX 632LICENSE AND PERMITS 4,189 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearCREDIT CARD PAYABLE 268 266 |
| Software ID: | |
| Software Version: |