| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $132 |
| Other Expenses.1008 | Interest $36 |
| Other Expenses.1 | Sponsorship $25000 |
| Other Expenses.2 | Computer network $6379 |
| Other Expenses.3 | Other Event Expenses $2150 |
| Other Expenses.4 | Webhosting & Website $947 |
| Other Expenses.5 | Miscellaneous expenses $805 |
| Other Expenses.6 | Promotions & Public Relations $630 |
| Other Expenses.7 | Bank charges $392 |
| Other Expenses.8 | Parking $117 |
| Other Expenses.9 | Licenses and permits $30 |
| Other Expenses.10 | Conferences $25 |
| Other Assets.1009 | Notes and Loans Receivable - Beginning $605 Notes and Loans Receivable - Ending $18 |
| Total Liabilities.1 | Payroll Liabilites - Beginning $2249 Payroll Liabilites - Ending $0 |
| Total Liabilities.2 | Payable to WSCRF - Beginning $200 Payable to WSCRF - Ending $0 |
| Total Liabilities.3 | - Beginning $0 - Ending $0 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |