| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $10063 |
| Other Expenses.1002 | Office Expenses $1326 |
| Other Expenses.1012 | Insurance $6054 |
| Other Expenses.1 | MARKET DAY EXPENSES $25338 |
| Other Expenses.2 | DUES AND SUBSCRIPTIONS $4525 |
| Other Expenses.4 | PHOTOGRAPHY $2775 |
| Other Expenses.5 | TELEPHONE $2514 |
| Other Assets.1005 | Accounts Receivable - Beginning $890 Accounts Receivable - Ending $895 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $650 Prepaid Expenses and Deferred Charges - Ending $650 |
| Other Assets.1 | GIFT CARD GIVEAWAYS - Beginning $180 GIFT CARD GIVEAWAYS - Ending $180 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $106 Accounts Payable and Accrued Expenses - Ending $0 |
| Total Liabilities.1 | - Beginning $0 - Ending $0 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |