| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | RENT, ADV. & REIMB. $700 |
| Other Expenses.1001 | Advertising and Promotion $5608 |
| Other Expenses.1002 | Office Expenses $163 |
| Other Expenses.1012 | Insurance $2639 |
| Other Expenses.1 | EVENTS $1634 |
| Other Expenses.2 | ACCTG & PAYROLL SERVICE $1568 |
| Other Expenses.3 | MIXER $1200 |
| Other Expenses.4 | MISCELLANEOUS $731 |
| Other Expenses.5 | INTERNET/WEBSITE $431 |
| Other Expenses.6 | SUBSCRIPTION $315 |
| Other Assets.1003 | Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $180 |
| Total Liabilities.1 | - Beginning $0 - Ending $0 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |