| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Show Entry Fees $8330 |
| Other Revenue.2 | Workshop Seminars $1835 |
| Other Revenue.3 | Holiday Dinner $840 |
| Other Expenses.1001 | Advertising and Promotion $150 |
| Other Expenses.1002 | Office Expenses $1701 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $2587 |
| Other Expenses.1012 | Insurance $650 |
| Other Expenses.1 | Gallery improvements $5913 |
| Other Expenses.2 | Cash awards $4875 |
| Other Expenses.3 | WW & Reception supplies $1594 |
| Other Expenses.4 | Credit card fees $1173 |
| Other Expenses.5 | Electricity $932 |
| Other Expenses.6 | Workshops $866 |
| Other Expenses.7 | Memberships $820 |
| Other Expenses.8 | Telephone $629 |
| Other Expenses.9 | Judging fees $500 |
| Other Expenses.10 | Guest speaker/demo fees $480 |
| Other Expenses.11 | Repairs /Maintenance $249 |
| Other Expenses.13 | Community support $214 |
| Other Expenses.15 | NV Secretary of State $50 |
| Other Assets.1 | Sales Tax Deposit Acct - Beginning $254 Sales Tax Deposit Acct - Ending $254 |
| Total Liabilities.1 | Gift Certificates - Beginning $0 Gift Certificates - Ending $75 |
| Software ID: | 23017517 |
| Software Version: | 2023v4.0 |