| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $1089 |
| Other Expenses.1002 | Office Expenses $3467 |
| Other Expenses.1012 | Insurance $5359 |
| Other Expenses.1 | Retail Expense $80730 |
| Other Expenses.2 | Entertainment Expense $2400 |
| Other Expenses.3 | FICA Expenses $2274 |
| Other Expenses.4 | Safety $2002 |
| Other Expenses.5 | Ambassador $1158 |
| Other Expenses.6 | Sponsors Expense $817 |
| Other Expenses.7 | Volunteer Expense $571 |
| Other Expenses.8 | Royalty Expense $421 |
| Other Expenses.9 | History $186 |
| Other Expenses.10 | Archives $162 |
| Other Expenses.11 | Kick-off Event $160 |
| Other Expenses.12 | VIP Reception $156 |
| Other Expenses.13 | Trademarks $105 |
| Other Expenses.14 | PR and Publicity $105 |
| Other Expenses.15 | Membership & Dues $100 |
| Other Expenses.16 | Unemployment Insurance $26 |
| Other Expenses.17 | Parade Expense $25 |
| Other Expenses.18 | Wedgie $10 |
| Other Expenses.34 | Discounts $-10 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $665 |
| Software ID: | 23017517 |
| Software Version: | 2023v4.0 |