| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $3285 |
| Other Expenses.1002 | Office Expenses $7935 |
| Other Expenses.1005 | Travel $4012 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $734 |
| Other Expenses.1009 | Depreciation $1170 |
| Other Expenses.1012 | Insurance $2780 |
| Other Expenses.1 | SPECIAL EVENTS $55880 |
| Other Expenses.2 | CONTRACT SERVICES $9050 |
| Other Expenses.3 | DUES & SUBSCRIPTIONS $1285 |
| Other Expenses.4 | TELEPHONE & INTERNET $1030 |
| Other Expenses.5 | BANK FEES $686 |
| Other Expenses.6 | MISCELLANEOUS $6 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $1018 Furniture and Fixtures - Ending $727 |
| Other Assets.1003 | Machinery and Equipment - Beginning $1949 Machinery and Equipment - Ending $2613 |
| Total Liabilities.1 | PAYROLL LIABILITIES - Beginning $1950 PAYROLL LIABILITIES - Ending $1590 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.1 |