| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTSALESE TAX DISCOUNT - 86% ALLOCATED 179 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTREPAIRS - 86% ALLOCATED 9,322MERCHANT CARD FEES - 86% ALLOCATED 1,868LICENSES - 86% - ALLOCATED 863HEADQUARTERS FEES - 86% ALLOCATED 1,666SUPPLIES - 86% ALLOCATED 5,934MISC - 86% ALLOCATED 1,851DEPRECIATION - 86% ALLOCATED 173PAYROLL TAXES - 86% ALLOCATED 3,817TRANSACTION FEES - 86% ALLOCATED 865990-T NET INCOME (896) |
| Business income not reported on 990-T Part V line 35 | INCOME IS REPORTED. SOFTWARE ISSUE REQUIRING SCHEDULE O ENTRY. |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| TAMMY UNDERWOOD | WORKS IN LODGE SERVING CUSTOMERS |