| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $909 |
| Other Expenses.1002 | Office Expenses $1003 |
| Other Expenses.1012 | Insurance $1640 |
| Other Expenses.1 | PERFORMERS/LIGHTING $21800 |
| Other Expenses.2 | EQUIPMENT RENTAL $2750 |
| Other Expenses.3 | HOSPITALITY $2011 |
| Other Expenses.4 | SEC OF STATE FEE $84 |
| Other Expenses.5 | BMI FEES $63 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $5000 Deferred Revenue - Ending $5700 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.0 |