| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Receipts From K of C $35000 |
| Other Expenses.1009 | Depreciation $12157 |
| Other Expenses.1012 | Insurance $15212 |
| Other Expenses.1 | Cleaning $10500 |
| Other Expenses.2 | Contract Labor $9760 |
| Other Expenses.3 | Mowing $4799 |
| Other Expenses.4 | Internet Service $3750 |
| Other Expenses.5 | Bingo Expense $2574 |
| Other Expenses.6 | rent $939 |
| Other Expenses.7 | Inspection $671 |
| Other Expenses.8 | Other Cost $615 |
| Other Expenses.9 | Licenses & Permits $506 |
| Other Expenses.10 | Pest Control $450 |
| Other Expenses.11 | POSTAGE $146 |
| Other Expenses.12 | Band $100 |
| Other Assets.1010 | Inventories - Beginning $931 Inventories - Ending $768 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |