| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountSALES TAX DISCOUNT - 88% ALLOCATED 191 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 201REPAIRS - 88% ALLOCATED 10,819MERCHANT CARD FEES - 88% ALLOCATED 2,055LICENSES - 88% ALLOCATED 2,616SUPPLIES - 88% ALLOCATED 8,683DEPRECIATION - 88% ALLOCATED 177PAYROLL TAXES - 88% ALLOCATED 3,487TRANSACTION FEES - 88% ALLOCATED 779990-T NET INCOME (1,513) |
| Business income not reported on 990-T Part V line 35 | INCOME IS REPORTED. SOFTWARE ISSUE REQUIRING SCHEDULE O ENTRY. |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| TAMMY UNDERWOOD | WORKS IN LODGE SERVING CUSTOMERS |