| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | SPONSORSHIP INCOME $7805 |
| Other Expenses.1001 | Advertising and Promotion $469 |
| Other Expenses.1002 | Office Expenses $2216 |
| Other Expenses.1003 | Information Technology $2462 |
| Other Expenses.1005 | Travel $369 |
| Other Expenses.1012 | Insurance $1954 |
| Other Expenses.1 | EVENT EXPENSES $5969 |
| Other Expenses.2 | OUTSIDE SERVICES $4214 |
| Other Expenses.3 | UTILITIES $2200 |
| Other Expenses.4 | TELEPHONE $960 |
| Other Expenses.5 | BANK CHARGES $834 |
| Other Expenses.6 | DUES/FEES $485 |
| Other Expenses.7 | MISC EXPENSE $298 |
| Other Assets.1003 | Machinery and Equipment - Beginning $5789 Machinery and Equipment - Ending $5789 |
| Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $51 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $7959 Deferred Revenue - Ending $8384 |
| Total Liabilities.1 | ACCRUED PAYROLL TAXES - Beginning $2491 ACCRUED PAYROLL TAXES - Ending $3360 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |