| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | BANQUET RESERVATIONS $360 |
| Other Revenue.2 | SANCTION APPLICATIONS $160 |
| Other Expenses.1 | INSURANCE $710 |
| Other Expenses.2 | PLAQUES & AWARDS $643 |
| Other Expenses.3 | WPHPA DUES $182 |
| Other Expenses.4 | SMALL GAMES EXPENSES $163 |
| Other Expenses.5 | SANCTION APPLICATIONS $160 |
| Other Expenses.6 | EQUIPMENT $84 |
| Other Assets.1010 | Inventories - Beginning $400 Inventories - Ending $104 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.1 |