Return Reference | Explanation |
---|---|
Other Revenue.1 | PLAYER FEES $21108 |
Other Revenue.2 | CASH BACK REWARDS $673 |
Other Expenses.1001 | Advertising and Promotion $642 |
Other Expenses.1005 | Travel $22593 |
Other Expenses.1012 | Insurance $1591 |
Other Expenses.1 | EVENT EXPENSES $26004 |
Other Expenses.2 | OUTSIDE CONTRACT SERVICES $5840 |
Other Expenses.3 | REGISTRATION $4725 |
Other Expenses.4 | FACILITIES AND EQUIPMENT $3265 |
Other Expenses.5 | RENT $863 |
Other Expenses.6 | WEBSITE $144 |
Other Expenses.7 | BUSINESS LICENSE $136 |
Other Expenses.8 | BANK SERVICE CHARGES $64 |
Total Liabilities.1 | - Beginning $0 - Ending $0 |
Total Liabilities.2 | DUE TO BGC - Beginning $778 DUE TO BGC - Ending $778 |
Total Liabilities.3 | DUE TO BREW CITY ENTERTAINMENT - Beginning $10355 DUE TO BREW CITY ENTERTAINMENT - Ending $10355 |
Software ID: | 23017517 |
Software Version: | 2023v5.0 |