| Return Reference | Explanation |
|---|---|
| Part I Line 16 | Advertising and promotion $2246.00 |
| Part I Line 16 | Information technology $4507.00 |
| Part I Line 16 | Conferences, conventions, and meetings $2252.00 |
| Part I Line 16 | Depreciation, depletion, and amortization $12896.00 |
| Part I Line 16 | Insurance $3105.00 |
| Part I Line 16 | supplies and materials $5860.00 |
| Part I Line 16 | Merchant processing fees $1064.00 |
| Part I Line 16 | Event venue rental $4559.00 |
| Part II Line 26 | Escrow or custodial account liability. Beginning:$1465.00 Ending: $2618.00 |
| Software ID: | |
| Software Version: |