| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $20430 |
| Other Expenses.1002 | Office Expenses $935 |
| Other Expenses.1003 | Information Technology $2702 |
| Other Expenses.1005 | Travel $4040 |
| Other Expenses.1012 | Insurance $1554 |
| Other Expenses.1 | Food & beverage $2454 |
| Other Expenses.2 | Dues & Subscriptions $2235 |
| Other Expenses.3 | In-Kind Expenses $1000 |
| Other Expenses.4 | Taxes $740 |
| Other Expenses.5 | Licenses & permits $557 |
| Other Expenses.6 | Contributions/Sponsors Other $547 |
| Other Expenses.7 | Miscellaneous $210 |
| Other Expenses.8 | Meals and Entertainment $155 |
| Other Assets.2 | Prepaid Expenses - Beginning $1556 Prepaid Expenses - Ending $1206 |
| Total Liabilities.1 | Current Liabilities - Beginning $9500 Current Liabilities - Ending $4148 |
| Total Liabilities.2 | Deferred Revenue - Beginning $2639 Deferred Revenue - Ending $0 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |