| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $5099 |
| Other Expenses.1002 | Office Expenses $3269 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $1564 |
| Other Expenses.1 | Holly Days $11835 |
| Other Expenses.2 | Event Expenses $9061 |
| Other Expenses.3 | Misc $6060 |
| Other Expenses.4 | Decorations for City $3639 |
| Other Expenses.5 | Phone $2389 |
| Other Expenses.6 | Utlities $1755 |
| Other Expenses.7 | paypal fees $650 |
| Part 1 Line 1 other revenue | See Attachment |
| Part 1 Line 19 other expense | See Attachment |
| Software ID: | 23017518 |
| Software Version: | 2023v5.0 |