| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $36619 |
| Other Expenses.1002 | Office Expenses $2360 |
| Other Expenses.1012 | Insurance $2765 |
| Other Expenses.1 | Wild Rice Days Expense $6630 |
| Other Expenses.2 | Grant Gift $5000 |
| Other Expenses.3 | Annual Dinner Expense $3848 |
| Other Expenses.4 | Brew Fest Expense $2932 |
| Other Expenses.5 | Taste of McGregor:Taste of McGregor Even $2000 |
| Other Expenses.6 | Brew Fest Expense:Brew Fest Event Planne $2000 |
| Other Expenses.7 | Annual Dinner Expense:Annual Dinner - Ev $1000 |
| Other Expenses.8 | Taste of McGregor $542 |
| Other Expenses.9 | Meals & Entertainment $183 |
| Other Expenses.10 | Bank Charges & Fees $1 |
| Total Liabilities.1 | PAYROLL LIABILITIES - Beginning $520 PAYROLL LIABILITIES - Ending $520 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |