| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $965 |
| Other Expenses.1003 | Information Technology $1993 |
| Other Expenses.1012 | Insurance $5545 |
| Other Expenses.1 | COGS Concerts $130849 |
| Other Expenses.2 | Bank & Collection Charges $955 |
| Other Expenses.5 | Board Meetings $180 |
| Other Expenses.6 | Supplies $30 |
| Other Expenses.7 | Licenses & Permits $15 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $10000 |
| Total Liabilities.1 | Management Fee Due - Beginning $5350 Management Fee Due - Ending $0 |
| Software ID: | 23017517 |
| Software Version: | 2023v6.0 |