| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | PHONE LINE REIMBURSEMENT $1101 |
| Other Expenses.1001 | Advertising and Promotion $21522 |
| Other Expenses.1002 | Office Expenses $344 |
| Other Expenses.1003 | Information Technology $540 |
| Other Expenses.1012 | Insurance $3401 |
| Other Expenses.1 | EVENT EXPENSES $32224 |
| Other Expenses.2 | MERCHANT FEES $510 |
| Other Expenses.4 | BUSINESS LICENSE $50 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $337 Accounts Payable and Accrued Expenses - Ending $443 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |