| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $7100 |
| Other Expenses.1002 | Office Expenses $5627 |
| Other Expenses.1005 | Travel $8449 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $898 |
| Other Expenses.1009 | Depreciation $1425 |
| Other Expenses.1012 | Insurance $3000 |
| Other Expenses.1 | SPECIAL EVENTS $38176 |
| Other Expenses.2 | CONTRACT SERVICES $9715 |
| Other Expenses.3 | BANK FEES $972 |
| Other Expenses.4 | TELEPHONE & INTERNET $733 |
| Other Expenses.5 | DUES & SUBSCRIPTIONS $300 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $1425 Furniture and Fixtures - Ending $1018 |
| Other Assets.1003 | Machinery and Equipment - Beginning $2967 Machinery and Equipment - Ending $1949 |
| Total Liabilities.1 | PAYROLL LIABILITIES - Beginning $1678 PAYROLL LIABILITIES - Ending $1950 |
| Software ID: | 23017517 |
| Software Version: | 2023v4.0 |