| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Uncashed Token Refund Checks $155 |
| Other Revenue.2 | Interest $54 |
| Other Expenses.1001 | Advertising and Promotion $178 |
| Other Expenses.1002 | Office Expenses $532 |
| Other Expenses.1012 | Insurance $828 |
| Other Expenses.1 | InKind Donation Expense $4250 |
| Other Expenses.2 | KC Market Expense $2583 |
| Other Expenses.3 | Bank Processing Fees $1742 |
| Other Expenses.4 | Market Software $1400 |
| Other Expenses.5 | Dues & Subscriptions $1225 |
| Other Expenses.6 | Telephone & Hot Spot $930 |
| Other Expenses.7 | Holiday Market Expense $690 |
| Other Expenses.8 | Rents $240 |
| Other Expenses.9 | Licenses & Permits $95 |
| Other Expenses.10 | Miscellaneous Expenses $80 |
| Other Expenses.11 | Web Expense $60 |
| Other Assets.1010 | Inventories - Beginning $0 Inventories - Ending $986 |
| Total Liabilities.1 | - Beginning $5244 - Ending $2813 |
| Software ID: | 23017518 |
| Software Version: | 2023v5.1 |