| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $18013 |
| Other Expenses.1003 | Information Technology $3947 |
| Other Expenses.1005 | Travel $1078 |
| Other Expenses.1012 | Insurance $3178 |
| Other Expenses.1 | Event Expenses $60633 |
| Other Expenses.3 | Memberships $1188 |
| Other Expenses.5 | Supplies $211 |
| Other Expenses.6 | Dues & Subscriptions $120 |
| Other Expenses.7 | Bank Service Charges $92 |
| Total Liabilities.1 | Payroll Tax Liability - Beginning $1166 Payroll Tax Liability - Ending $1903 |
| Total Liabilities.2 | Due to Bank - Beginning $1900 Due to Bank - Ending $0 |
| Software ID: | 23017517 |
| Software Version: | 2023v6.0 |