| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountAdvertising 561Bank Service Charge 50Bar Supplies 22,587Business Expenses 56Credit Card Settlement Fee 2,669Donation 2,025Dues 2,339Food 1,125Insurance 1,816Office Supplies 804Permit 2,250Supplies 5,933City Taxes 3,175Property Taxes 51Sales Tax 11,669 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountPrior year adjustment 3,080 |
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