| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | EVENT RENTAL $350 |
| Other Expenses.1001 | Advertising and Promotion $78 |
| Other Expenses.1002 | Office Expenses $113 |
| Other Expenses.1009 | Depreciation $466 |
| Other Expenses.1012 | Insurance $3764 |
| Other Expenses.1 | TRAP SUPPLIES $26551 |
| Other Expenses.2 | BANK FEES $2816 |
| Other Expenses.3 | EVENT MEALS/EXPENSES $2629 |
| Other Expenses.4 | SALES TAX EXPENSE $2260 |
| Other Expenses.5 | LICENSES & FEES $1320 |
| Other Expenses.6 | AWARDS $601 |
| Other Expenses.7 | DUES & SUBSCRIPTIONS $400 |
| Other Expenses.8 | EQUIPMENT REPAIR $360 |
| Other Expenses.10 | DONATIONS $50 |
| Other Expenses.11 | BAR SUPPLIES $21 |
| Other Assets.1003 | Machinery and Equipment - Beginning $1297 Machinery and Equipment - Ending $1297 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.0 |