| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $32824 |
| Other Expenses.1002 | Office Expenses $740 |
| Other Expenses.1003 | Information Technology $11091 |
| Other Expenses.1012 | Insurance $2332 |
| Other Expenses.1 | Police Security $16560 |
| Other Expenses.2 | Awards $13465 |
| Other Expenses.3 | Race Food & Beverage $10102 |
| Other Expenses.4 | Portajohn Rent $9485 |
| Other Expenses.5 | Donations $7672 |
| Other Expenses.6 | Facilities Rent $4627 |
| Other Expenses.7 | Membership Services $4557 |
| Other Expenses.8 | Cash Prize $3348 |
| Other Expenses.9 | Volunteer Food/Meals $3298 |
| Other Expenses.10 | Equipment Purchase $2411 |
| Other Expenses.11 | Race Bibs $2097 |
| Other Expenses.12 | Storage Rental $1920 |
| Other Expenses.13 | Race Logistics $788 |
| Other Expenses.14 | Equipment/Truck Rental $755 |
| Other Expenses.15 | Race Day Services $623 |
| Other Expenses.16 | Event Coordinator $149 |
| Other Expenses.17 | Equipment Repairs $120 |
| Other Expenses.18 | Square Fees $1 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $1760 Prepaid Expenses and Deferred Charges - Ending $0 |
| Other Assets.1 | - Beginning $3815 - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2864 Accounts Payable and Accrued Expenses - Ending $2684 |
| Total Liabilities.1 | Credit Cards - Beginning $64072 Credit Cards - Ending $0 |
| Software ID: | 23017518 |
| Software Version: | 2023v5.1 |