| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Rent $14000 |
| Other Revenue.2 | Banquet $13250 |
| Other Revenue.3 | Line Dancing $9205 |
| Other Revenue.4 | Juke Box $1119 |
| Other Revenue.6 | Pool Table $238 |
| Other Expenses.1 | House & Grounds $26820 |
| Other Expenses.2 | Utilities $22485 |
| Other Expenses.3 | Insurance $11296 |
| Other Expenses.4 | Administration $3395 |
| Other Expenses.5 | Sales Tax $2075 |
| Other Expenses.6 | Credit Card Fees $2075 |
| Other Expenses.7 | Donations $850 |
| Other Expenses.8 | Permits & Licenses $160 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.0 |