| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | FLAGS $1900 |
| Other Revenue.2 | MISC $500 |
| Other Expenses.1001 | Advertising and Promotion $1351 |
| Other Expenses.1 | DONATIONS $8323 |
| Other Expenses.2 | UTILITIES $5044 |
| Other Expenses.3 | PRIOE YEAR ADJUSTMENT $3729 |
| Other Expenses.4 | EQUIPMENT MAINTENANCE $3211 |
| Other Expenses.5 | DUES $2552 |
| Other Expenses.6 | TRAVEL $2326 |
| Other Expenses.7 | SUPPLIES $1875 |
| Other Expenses.8 | REIMBURSEMENT $1284 |
| Other Expenses.9 | UNIFORMS $1207 |
| Other Expenses.10 | TELEPHONE $1157 |
| Other Expenses.11 | PERMITS $1017 |
| Other Expenses.12 | MISC $600 |
| Other Expenses.13 | REGISTRATION FEE $528 |
| Other Expenses.14 | SPONSORSHIP $500 |
| Other Expenses.15 | FLAGS $374 |
| Other Expenses.16 | HOME TOWN HEROS $225 |
| Other Expenses.18 | MISC $69 |
| Other Expenses.24 | UNCATEGORIZED $-5393 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $25528 Furniture and Fixtures - Ending $25528 |
| Other Assets.1010 | Inventories - Beginning $19244 Inventories - Ending $22973 |
| Other Assets.1 | sales tax payable - Beginning $12545 sales tax payable - Ending $15185 |
| Other Assets.2 | - Beginning $1 - Ending $1 |
| Total Liabilities.1 | PAYROLL TAXES - Beginning $468 PAYROLL TAXES - Ending $310 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |