| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $807 |
| Other Expenses.1002 | Office Expenses $3636 |
| Other Expenses.1009 | Depreciation $623 |
| Other Expenses.1012 | Insurance $1425 |
| Other Expenses.1 | Legion Events $59419 |
| Other Expenses.2 | Bar Event $17712 |
| Other Expenses.3 | BANK & CREDIT CARD FEES $968 |
| Other Expenses.4 | Kitchen Expense $939 |
| Other Expenses.5 | Storage Unit $530 |
| Other Expenses.6 | Business License and Taxes $219 |
| Other Expenses.7 | security $111 |
| Other Assets.1003 | Machinery and Equipment - Beginning $5300 Machinery and Equipment - Ending $4677 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $500 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $4934 Accounts Payable and Accrued Expenses - Ending $23916 |
| Software ID: | 23017517 |
| Software Version: | 2023v6.0 |