| Return Reference | Explanation |
|---|---|
| Part I, line 16 | | Other Expenses:, Amount:| Cost of goods sold, $27460| Celebration Expense, $100| Kitchen Supplies, $1458| Advertising, $789| Licenses, $1750| Dues Expense, $3357| Insurance Expense, $9407| Bank Charges and NSFs and Support Services, $173| Lodge Building Expense, $17379| Social Quarters Supplies, $3146| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Furniture, $87187, $87187| Inventory, $8123, $8123| Recievables, $2763, $2763| Undeposited Funds, $1756, $1756| |
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