| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 6,056Bank fees 6Bad Check Return 1,300Apple 422CC fees 371Piedmont Fire 121POS system 346EsperiGas 303Beverage Tax 1,156Sales Tax 9,763Business Insurance 4,455Due and Subscriptions 65VFW National Membership Dues 2,450Fire Permit 600Charitable Donations 5,215Pest control 1,058Prizes 200Office Supplies 233Business meeting 16Supplies 12,096PO Box rental 360Repairs 3,210Travel lodging 367 |
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