| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTRENTS 26,235BAR 6,538JUKEBOX 458YAKIRA RENTS 56,313REFUND 15 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTTROPHY KING 175VFW DUES DISTRIBUTION 99BANK FEE 180DUES/PERMITS/CHAMBER 409CONTRACTS 100CONVENTION 95MISC 200INSURANCE 3,986SALES TAX 426LIQUOR LIC 200ROOFING 650AUTO INS 5,500SUPPLIES 2,499REPAIRS/ELECTRIC/PLUMBING/PAINTING/ 5,205SECURITY 1,392POSTAGE/MAILBOX 77BAR MAID 469DONATIONS 8,284CREDIT LINE REPAYMENT INTEREST 5,146CREDIT CARD 5,707 |
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