| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | BEER, LIQUOR, HALL RENTAL $64594 |
| Other Expenses.1002 | Office Expenses $2082 |
| Other Expenses.1012 | Insurance $12671 |
| Other Expenses.1 | BEER, SODA, LIQUOR $21139 |
| Other Expenses.2 | UTILITIES & CABLE $13161 |
| Other Expenses.3 | REPAIRS & MAINTENANCE $2765 |
| Other Expenses.4 | sales tax paid $2692 |
| Other Expenses.5 | LANDSCAPING $2350 |
| Other Expenses.6 | supplies $2196 |
| Other Expenses.7 | national dues-american legion $2133 |
| Other Expenses.8 | CONTRIBUTIONS $1738 |
| Other Expenses.9 | license & permits $1365 |
| Other Expenses.10 | SECURITY $1075 |
| Other Expenses.11 | BANK FEES $295 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |