| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 1,790Office 2,145Meetings 239Petty Cash 40Misc 13,421GiftCards 275Kitchen Expense 16,354Clubshoots 1,080Leagues 3,476Misc 4,089Insurance 6,352Dues 646Gift Cards 275 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearCredit Card 1,279 1,617 |
| Software ID: | |
| Software Version: |