| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $5559 |
| Other Expenses.1005 | Travel $111 |
| Other Expenses.1012 | Insurance $648 |
| Other Expenses.1 | FOOD & FACILITY COSTS $75051 |
| Other Expenses.2 | SUPPLIES $3067 |
| Other Expenses.3 | DUES & SUBSCRIPTIONS $2723 |
| Other Expenses.4 | BANK FEES $2067 |
| Other Expenses.5 | AWARDS & GIFTS $903 |
| Other Expenses.6 | WEBSITE $478 |
| Other Expenses.7 | BUSINESS REGISTRATION FEES $35 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $1130 Prepaid Expenses and Deferred Charges - Ending $1132 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2500 Accounts Payable and Accrued Expenses - Ending $0 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |