| Return Reference | Explanation |
|---|---|
| Other Expenses.1009 | Depreciation $2158 |
| Other Expenses.1 | Cultural events $51590 |
| Other Expenses.2 | Soccer $22471 |
| Other Expenses.3 | Interest Expense $4532 |
| Other Assets.1 | Liquor License and Inventory - Beginning $5907 Liquor License and Inventory - Ending $5907 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2250 Accounts Payable and Accrued Expenses - Ending $2250 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $58323 Secured Mortgages and Notes Payable - Ending $53696 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |