| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $5968 |
| Other Expenses.1009 | Depreciation $1133 |
| Other Expenses.1 | Sponsership $23379 |
| Other Expenses.2 | PROFESSIONAL FEES $21038 |
| Other Expenses.3 | Music $11500 |
| Other Expenses.4 | Supplies $9817 |
| Other Expenses.5 | Security & Trafic Control $6579 |
| Other Expenses.6 | Trash/Recycling $3313 |
| Other Expenses.7 | Janitorial $3085 |
| Other Expenses.8 | Merchant Fees $2429 |
| Other Expenses.9 | Merchandise $795 |
| Other Expenses.10 | Accounting & Legal $555 |
| Other Expenses.11 | Permits $551 |
| Other Expenses.12 | Insurance $310 |
| Other Expenses.13 | DUES & SUBSCRIPTIONS $248 |
| Other Expenses.14 | Business Taxes $23 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $4530 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $148 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.1 |