| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | CREDIT CARD REVENUE $15821 |
| Other Expenses.1001 | Advertising and Promotion $1350 |
| Other Expenses.1002 | Office Expenses $751 |
| Other Expenses.1012 | Insurance $3151 |
| Other Expenses.1 | VENDOR FEES $35039 |
| Other Expenses.2 | BAND EXPENSES $18917 |
| Other Expenses.3 | FIREWORKS $18750 |
| Other Expenses.4 | BEVERAGE AREA EXPENSE $13144 |
| Other Expenses.5 | STAGE EXPENSES $8760 |
| Other Expenses.6 | STAGE ACTS $4900 |
| Other Expenses.7 | PORTA POTTIES $4285 |
| Other Expenses.9 | STARTUP CASH $2000 |
| Other Expenses.10 | SECURITY $1249 |
| Other Expenses.11 | RENT EXPENSE $873 |
| Other Expenses.12 | WEBSITE EXPENSE $437 |
| Other Expenses.13 | STAFF EXPENSES $393 |
| Other Expenses.14 | STAFF MEALS $328 |
| Other Expenses.15 | EQUIPMENT LEASE OR RENTAL $300 |
| Other Expenses.17 | LICENSING FEES $80 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.1 |