| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | ENTERTAINMENT $11019 |
| Other Revenue.2 | ENTERTAINMENT -UBI $4722 |
| Other Revenue.3 | RENTAL INCOME $1295 |
| Other Revenue.4 | RENTAL INCOME -UBI $555 |
| Other Revenue.5 | FLAG & NOVELTY $77 |
| Other Revenue.6 | FLAG & NOVELTY INCOME -UBI $33 |
| Other Expenses.1001 | Advertising and Promotion $600 |
| Other Expenses.1002 | Office Expenses $929 |
| Other Expenses.1008 | Interest $16734 |
| Other Expenses.1012 | Insurance $6197 |
| Other Expenses.1 | LICENSE $3924 |
| Other Expenses.2 | SALES TAX $2220 |
| Other Expenses.3 | SUPPLIES $1697 |
| Other Expenses.4 | CREDIT CARD FEES $870 |
| Other Expenses.5 | DONATIONS $435 |
| Other Expenses.6 | CONTRACT LABOR $175 |
| Other Expenses.7 | KEG DEPOSIT RETURN $90 |
| Other Expenses.8 | BANK FEES $60 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $269683 Secured Mortgages and Notes Payable - Ending $265653 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |