| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | 2024 SPONSORSHIP REVENUE $29000 |
| Other Expenses.1002 | Office Expenses $307 |
| Other Expenses.1012 | Insurance $2998 |
| Other Expenses.1 | UTILITIES $10408 |
| Other Expenses.2 | Repairs & Maintenance $8348 |
| Other Expenses.3 | TOWING EXPENSE $7240 |
| Other Expenses.4 | SUPPLIES $6294 |
| Other Expenses.5 | MUSICIANS $3750 |
| Other Expenses.6 | CREDIT CARD FEES $3537 |
| Other Expenses.7 | WEBSITE & PROMOTION $3260 |
| Other Expenses.8 | TELEPHONE $2038 |
| Other Expenses.9 | RENT $1569 |
| Other Expenses.10 | QUICKBOOKS FEES $909 |
| Other Expenses.11 | EVENTS $871 |
| Other Expenses.12 | BANK FEES $443 |
| Other Expenses.13 | PRIDE DONATION $400 |
| Other Expenses.14 | STAFF DEVELOPMENT $139 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $985 Accounts Payable and Accrued Expenses - Ending $20 |
| Total Liabilities.1 | - Beginning $0 - Ending $0 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |