| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | BAR SALES $9829 |
| Other Expenses.1001 | Advertising and Promotion $1015 |
| Other Expenses.1002 | Office Expenses $215 |
| Other Expenses.1009 | Depreciation $7569 |
| Other Expenses.1012 | Insurance $6194 |
| Other Expenses.1 | REPAIRS & MAINTENANCE $6953 |
| Other Expenses.2 | FEAST SUPPLIES $4383 |
| Other Expenses.3 | HALL SUPPLIES $3229 |
| Other Expenses.4 | SALES TAX PAID $1335 |
| Other Expenses.5 | ENTERTAINMENT $900 |
| Other Expenses.6 | COMMUNITY RELATIONS $800 |
| Other Expenses.7 | SUPPLIES $552 |
| Other Expenses.8 | EQUIPMENT RENTAL $211 |
| Other Expenses.9 | DUES & FEES $80 |
| Other Expenses.10 | CREDIT CARD FEES $36 |
| Other Assets.1003 | Machinery and Equipment - Beginning $7629 Machinery and Equipment - Ending $6826 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |