| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | PRINCESS PROGRAM $19305 |
| Other Expenses.1001 | Advertising and Promotion $1584 |
| Other Expenses.1002 | Office Expenses $316 |
| Other Expenses.1005 | Travel $621 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $550 |
| Other Expenses.1008 | Interest $487 |
| Other Expenses.1012 | Insurance $2183 |
| Other Expenses.1 | PRINCESS PROGRAM EXPENSE $14374 |
| Other Expenses.2 | SMALL TOOLS & EQUIP $7221 |
| Other Expenses.3 | CHAMBER MASTER PROGRAM $4176 |
| Other Expenses.4 | GENERAL DONATIONS $3232 |
| Other Expenses.5 | MERCHANT FEES $2928 |
| Other Expenses.6 | PRINCESS SCHOLARSHIP EXPENSE $2500 |
| Other Expenses.7 | DUES & SUBSCRIPTIONS $843 |
| Total Liabilities.1 | ACCRUED PAYROLL TAXES - Beginning $1065 ACCRUED PAYROLL TAXES - Ending $1215 |
| Total Liabilities.2 | PREPAID MEMBERSHIPS - Beginning $14180 PREPAID MEMBERSHIPS - Ending $18535 |
| Total Liabilities.3 | SBA EIDL LOAN - Beginning $13304 SBA EIDL LOAN - Ending $12591 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.0 |