| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Merchandise Sold $958 |
| Other Expenses.1001 | Advertising and Promotion $16869 |
| Other Expenses.1002 | Office Expenses $430 |
| Other Expenses.1003 | Information Technology $1860 |
| Other Expenses.1012 | Insurance $302 |
| Other Expenses.1 | Meals $7265 |
| Other Expenses.2 | Permits & Fees $1756 |
| Other Expenses.3 | Merchandise Supplies $1147 |
| Other Expenses.4 | Sales tax expense $583 |
| Other Assets.1005 | Accounts Receivable - Beginning $200 Accounts Receivable - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $6000 Accounts Payable and Accrued Expenses - Ending $6900 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |